- System One (Dallas, TX)
- …including payroll clerks, billing clerks, and accounts payable clerks. + Audit Support: Gather and organize documentation for auditing purposes, working closely ... in a similar role, with a strong understanding of accounting principles, practices and technical knowledge. + Proficient in accounting software (eg, Sage,… more
- Healthtronics (Austin, TX)
- …financial partners, institutions, investors, public auditors and officials. + Remain current on audit best practices as well as state, federal and local laws ... in healthcare industry, preferably in hospitals, hospital systems or large medical practices . + 6 years minimum experience in a senior finance and/or accounting… more
- Houston Methodist (Houston, TX)
- …creating new features, technical documents and reference manuals for best practices and design standardization. The Software Architect provides technical direction ... applications. + Manages appropriate authorization of production moves and maintains documentation audit trail. + Serves as technical leader for multiple large scale… more
- JPMorgan Chase (Dallas, TX)
- …all aspects of branch operations, including loss control, compliance, and audit standards **Required qualifications, capabilities, and skills** + High school degree, ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
- IBM (Coppell, TX)
- …proposals and participate in contract review and approval process to ensure audit compliance standards are met. * Collaborate with solution architects, sellers, and ... age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status. more
- Wells Fargo (San Antonio, TX)
- …key HL applications: MSP, LO SHAW, CORE, CMIE + Working knowledge of the audit life cycle, standards, practices and testing strategies + Knowledge of third-party ... risk management and regulatory compliance; understanding of operational oversight for third party execution and third-party regulations + Knowledge of enterprise risk management framework concepts, including risk identification, risk appetite and strategy,… more
- Kilgore College (Kilgore, TX)
- …and services. + Serve as a key point of contact for external annual financial audit ; manage preparation and support of all external audits. + Serve as point of ... regular professional development to maintain currency in accounting standards, business practices , and the laws and regulations pertaining to college operations. +… more
- Applied Materials (Austin, TX)
- …reporting hierarchies, attributes, and master data records adhere to industry best practices , data quality standards, commonality, and integrity and security of the ... teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not limited to:** + Lead… more
- Cardinal Health (Austin, TX)
- …a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that support current ... common industry standards and conventions + Experience with Agile methodology and DevOps Practices . + Experience with CI / CD automation and deployment using tools… more
- Walmart (Corpus Christi, TX)
- …working hands-on in the physical area; maintaining accurate inventory, audit , safety, and compliance standards; reporting TBC complaints, safety hazards, ... the Open Door Policy; and applying these in executing business processes and practices . + Completes work assignments and priorities by using policies, data, and… more