- Citigroup (Houston, TX)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely. + Take ownership of ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- Walgreens (Alvin, TX)
- …a positive customer experience. Models and shares customer service best practices . + Develops strong relationships with customers by anticipating customer needs ... companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager in analyzing and… more
- RTX Corporation (Mckinney, TX)
- …will be accountable for adherence to Raytheon and government policies and best practices in the area of scheduling/EV. **What You Will Do:** + Support development ... reporting and DFARS EV clause invoked + Experience with DCMA and JSA audit + Experience with integration of subcontractors and operations into program plans,… more
- USAA (Plano, TX)
- …and account reconciliations, financial results for internal and external purposes, audit support, and financial analysis. We offer a flexible work environment ... Advanced knowledge and application of GAAP and STAT or regulatory accounting practices . + Demonstrated ability to partner and communicate effectively with internal… more
- First Horizon Bank (Dallas, TX)
- …and processes and procedures are in compliance with the company's policies, practices , and regulatory requirements. Communicate results and any potential issues to ... and help to identify training needs. + Participate in internal loan review, audit and regulator examinations, and forecasting of asset quality indicators to top… more
- NANA Regional Corporation (Fort Hood, TX)
- …in compliance with ISO 9001:2015 Quality Management System. + Ensure audit -ready documentation to support Army inspections, reviews, and accountability checks. ... and comply with all applicable federal, state, and local fair employment practices laws. All applicants will receive consideration for employment, without regard to… more
- Sabre (Dallas, TX)
- …platforms.** **Ensure data integrity and accuracy by implementing best practices and governance frameworks.** **Provide user support, troubleshooting, and resolution ... standards for technology changes and ensure compliance for all HRIT & Integration audit asks.** **Foster a culture of continuous learning and improvement within the… more
- Texas A&M University System (College Station, TX)
- …to identify compliance, branding, or performance issues. + Recommends best practices for association/chapter site design, navigation, and layout. + Guides ... to state program staff with metrics and insights. + Contributes to website audit findings and support remediation efforts. Other Responsibilities + Assists with EVS… more
- Towne Park (Dallas, TX)
- …revenue accurately; furnishes receipt upon request. Accurately categorizes tickets for audit purposes. Accurately completes shift report. Follows all bank standard ... **Authority to Act:** + Job is fairly routine. Incumbent follows established practices and procedures. Duties are performed with specific directions given and work… more
- WTW (Houston, TX)
- …participant communications. Stay current on latest documentation technique and best practices to ensure use of cutting-edge tools and language. **Compliance:** ... with ERISA regulations and other applicable federal laws. Adhere to audit protocol to ensure accuracy of documentation. **Document Production/Management:** Adhere to… more