- Highmark Health (Austin, TX)
- …training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations ... their full potential. Provides routine employee feedback and monthly/annual formal review of performance, achievements, and noting areas where improvement is needed… more
- Citizens (Irving, TX)
- …builds process and procedure documentation for the Loss Mitigation team. Continually review and refine processes to ensure efficiency and accuracy + Advises change ... funds to resolve accounts and managing staffing and miscellaneous costs + Review Quality Assurance/Quality Control reports on a daily/weekly basis and remediate… more
- Moore County Hospital District (Dumas, TX)
- …requirements * Attend all required department meetings, orientation and training Review literature and other materials pertinent to the practice of pharmacy. ... * Process Department charges * Process Revenue Reports * Audit CII and CIII-V Invoices to ensure complete *...for medications that have been added to Formulary * Review Charge Master monthly for price changes or deletions… more
- WM (Houston, TX)
- …journal entries by collecting necessary data, analyzing costs, and preparing audit trail support. + Completes month-end and year-end close functions including ... preparing journal entries, assisting with the review of department financials, and working with other departments...Assists in the preparation of working papers for annual audit and internal controls audits. + Provides expertise and… more
- Omni Hotels (Frisco, TX)
- …MOS audits. + Conduct quarterly inventories, auditing results & adjusting variances. + Review Micros reports daily/weekly, file them in the folder for the Audit ... Audits, Self Audits. + Maintain knowledge of the resort property and events. + Review Invoices & merchandise on the daily deliveries to ensure accuracy. + Sign off… more
- TXNM Energy (Alvin, TX)
- …(RFI), studies, and investigations; stays current with the NERC Reliability Standards Audit worksheets ("RSAWS") and drafts responses to RSAWS in preparation for ... audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations Coordinates department use of… more
- UWorld, LLC (Coppell, TX)
- …experience in a business or academic setting + Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting, Managerial Accounting, or ... practices for generation of question bank items + Develop, review , and update CPA course review textbooks + Write scripts for accounting video lecture materials… more
- UWorld, LLC (Dallas, TX)
- …experience in a business or academic setting + Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting, Managerial Accounting, or ... practices for generation of question bank items + Develop, review , and update CPA course review textbooks + Write scripts for accounting video lecture materials… more
- Navient (Austin, TX)
- …of Defense Compliance.** **As the Senior Compliance Analyst, you will:** + Review and approve marketing materials across channels (email, web, social, print, video), ... and compliance initiatives to identify issues, mitigate exposure, and improve marketing review workflows. **About You:** + 3-4+ years of experience in regulatory… more
- PNC (TX)
- …to LeasePlus, LeaseWave, Aspire, and Sharepoint. In this role, you will review exemption certificates, the taxability of lease transactions, customer inquiries on ... for validity and acceptance based on state regulations. Additionally, you will review lease transactions against different matrices to ensure leases are being taxed… more