- Datavant (Austin, TX)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... in the development of an effective training program regarding correct coding techniques/ practices + Assist with training new auditors and training of other staff… more
- Nestle (San Antonio, TX)
- …through expert counsel, supervision, assessment, and the implementation of best practices . **Key Responsibilities:** + Site SH&E Culture - Actively participates on ... Site SH&E performance improvement. + Compliance - Ensure sites maintain continuous " audit ready" state of compliance with company SH&E policies and procedures as… more
- SchooLinks (Austin, TX)
- …and accessible system for all regulatory and contractual documents to ensure audit readiness. + Analyze Proposals for Risks and Clarifications: Evaluate RFP terms ... Organized Digital and Physical Record Systems: Establish and uphold document management practices that ensure easy access and version control. + Collaborate with… more
- Robert Half Finance & Accounting (Houston, TX)
- …FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the ... disclosure frameworks. + Experience with ESG data collection, analysis, and assurance practices . + Excellent written and verbal communication skills with the ability… more
- Compass Group, North America (Katy, TX)
- …of sale + Build retail pricing opportunities and encourage repeat sales (Best Practices ), and introduce new products to increase revenue + Drive compliance to ... merchandising standards + Assess performance by location through audit reports (Quarterly District Evaluations) + Perform the job functions of the Route Driver… more
- CAE USA INC (Arlington, TX)
- …procedures, and documentation . + Performs comparisons between existing standards and practices and work instructions, correcting practice documents when needed. ... IT Management, Change Management Board, and ISM of relevance. + Provide security best practice guidance and expertise to project manager (s) and BSA to define… more
- ERCOT (Taylor, TX)
- …profession and ERCOT's culture. + Exercises judgment within defined procedures and practices to determine appropriate action. + Impact is generally limited to ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...work papers for completeness, accuracy, and adherence to professional practices standards. + If assigned by the Director of… more
- Bank of America (Dallas, TX)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Bank of America (Dallas, TX)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Bank of America (Dallas, TX)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment and assessing...by law, and as such affirms in policy and practice to support and promote the concept of equal… more