- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... environment that openly celebrates all cultures and affords personal and professional growth opportunities. Learn more at www.verint.com . **Overview of Job… more
 
- Entergy (The Woodlands, TX)
- …of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to ... controls and hazard removal during engineering design and coach to safe practices in the field. + Supports/Leads cross-functional team consisting of internal… more
 
- Bank OZK (Dallas, TX)
- …to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external ... OCC, FRB, FDIC) related to model risk and UAT practices . Maintains and adjusts internal procedures and...of experience managing, supervising, or leading others, preferred. + Professional certification in data analysis (ie IBM or Google… more
 
- L3Harris (Waco, TX)
- …written programs to define and training programs to disseminate these responsibilities. Audit work practices to ensure adherence by employees and enforcement ... in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower… more
 
- Houston Methodist (Houston, TX)
- …with physicians, peers and healthcare professionals; effectively communicates with internal and external customers. + Exhibits ability to adjust teaching ... sessions to coding staff based on needs identified due to coding audit results, regulatory changes, hospital policy changes or implementation of new technology… more
 
- American Arbitration Association (Houston, TX)
- …high performance and professional development. + Overseeing external and internal audit processes and managing related documentation. + Driving continuous ... This role oversees general accounting operations, compliance, audits, payroll accounting, and internal controls in accordance with US GAAP. As a senior member of… more
 
- USAA (San Antonio, TX)
- …include preparing journal entries, performing account reconciliations, assisting with internal and external financial reporting, providing audit support, ... of key implications. + Prepare and communicate financial results and analysis to internal and external partners. + Perform in an accounting advisory capacity to… more
 
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …that cash application status is up to date for reporting. + Assist with audit requests, maintain documentation needed for internal and external audits; ensure ... projects assigned by the Cash Applications Manager. + Monitor industry best practices , regulatory changes that may impact cash application operations and ensure the… more
 
- NANA Regional Corporation (Fort Hood, TX)
- …[LDD] reports, utilization reports, and annual inventory certifications). + Support internal and external audits conducted by DCMA, DCAA, or Army auditors. ... + Maintain audit -ready documentation at all times. **Training & Oversight:** +...DAU CLM031 (Property Management for DoD Contracts), NPMA Certified Professional Property Specialist (CPPS). **Skills:** + Strong organizational and… more
 
- WestRock Company (TX)
- …Assumes Responsibility for the effective preparation, maintenance, and reporting of internal quality inspections and analyses. * Identifies, prepares and maintains ... the daily quality audit reports for the quality control team. * Analyzes...findings. * Conducts audits for Food Security, Good Manufacturing Practices , and ISO on specified frequency and is responsible… more
 
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