- Emerson (Houston, TX)
- …Operational Excellence metrics, First Pass Yields, and ISO and Certification audit results. + Evaluate customer complaint trends and Supplier nonconformance trends ... and product certifications to stay current + Drive internal audit program at sites by facilitating and engaging in...You keep up with current and possible future policies, practices , and trends in the organization, with the competition,… more
- BMO Financial Group (Dallas, TX)
- …and ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. Facilitates growth initiatives for the Bank ... Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Fosters a team...process and client experience, identifies gaps, issues and best practices . + Acts as a trusted advisor to senior… more
- Anywhere Real Estate (Houston, TX)
- …identifying automation opportunities, developing HR technology roadmaps, ensuring compliance with audit and security protocols, and driving HR data strategy. Strong ... Ensure proper checks and balances, segregation of duties, and adherence to audit and security protocols. (Move with Integrity) + Innovation: Identify process and… more
- Citigroup (Irving, TX)
- …matter expert in critical compliance areas affecting the organization, including Internal Audit and regulators + Gather, compile and analyze data to extract ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency,… more
- Banner Health (TX)
- …information from a variety of sources. 2. Reviews medical records. Performs an audit of clinical documentation to ensure that clinical coding is accurate for proper ... 3. Assists with maintaining system wide consistency in coding practices and ethical coding compliance. If applicable, initiates and...as a basis for development of coding education and audit plans. 6. Maintains a current knowledge in all… more
- Live Nation (Houston, TX)
- …lead the consolidation of monthly financials and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO + Prepare various balance sheet ... and research account reconciliation variances + Assist with internal and external audit requests + Balance sheet reviews + Divisional accounting assistance + Various… more
- Amazon (Austin, TX)
- …for risk detection and defect reduction - Recognizing and adopting best practices in reporting and analysis: data integrity, test design, analysis, validation, and ... policy trends, customer expectations, language requirements, to adapt to audit strategies and guidelines accordingly A day in the...that include the outcome and quality assessment of the audit and present findings, trends, and insights to business… more
- JPMorgan Chase (Plano, TX)
- …across the firm, including business, operations, legal, compliance, risk, audit , and technology functions. + Manage control-related activities, including CORE, ... required. + 7 years of experience in financial services in controls, audit , quality assurance, risk management, or compliance. + Proficient knowledge of control… more
- Autodesk (Plano, TX)
- …and reconcile GL accounts_ + _Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting ... + _Experience with monthly and quarterly close activities, account reconciliations, , audit schedule preparation and working with external and internal auditors._ +… more
- KBR (Houston, TX)
- …controls processes are aligned to address any specific needs + Review & audit cost, progress & schedule reports prepared for project controls + Coordinate with ... partners on data integration & reporting + Review & audit cost, progress, & schedule project controls reports Required...experience with capacity to coach, mentor, & share best practices + Proven ability with project health assessments, P6… more
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