- WM (Austin, TX)
- … audit reports, and implement administrative and technical audit procedures for audit program activities. + Review and verify audit corrective actions ... Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to...to determine compliance with Federal and State regulations. + Review facility operations and records to ensure adequacy of… more
- SCI Shared Resources, LLC (Houston, TX)
- …through accurate reporting and analytics. **JOB** **RESPONSIBILITIES** **Expense Management Tool** + Audit and review high risk reimbursable expense reports for ... and workflow solutions + Provide technical support for the audit tool and ongoing configurations which includes testing +...with various teams such as purchasing card administrators, IT, audit , and security teams to ensure that the tool… more
- CBRE (Austin, TX)
- …SWAT teams and serve as a member, Prepare detailed correspondence for clients regarding audit findings. + Review leased and owned portfolios to identify risk, ... Communicate with client on the status of accounts. + Review the quality of work produced by lease administration...existing and potential clients. + Meet with clients to review services provided, propose additional services, and obtain updates.… more
- Shell (Houston, TX)
- …As a US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be maintained ... be trained in commodity markets, data analysis, and risk review + Act as Market Risk focal point for...deal support and general portfolio queries + Support internal/external audit requirements **What we need from you** + Must… more
- Butler America (Dallas, TX)
- …Tracking database Flow down of the System Safety requirements to suppliers and audit / review of the supplier's analysis is also required. Independently analyzes ... of Rigor testing) Prepare and deliver presentations and participates in safety review meetings, system design meetings, program engineering review and change… more
- Sysco (Houston, TX)
- …(FAMM) and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and provide feedback to the SBS Global ... risk based on exception reporting. **Primary Responsibilities:** + Responsible to review and approve monthly and quarterly account reconciliations as prepared by… more
- Bank of America (The Woodlands, TX)
- …Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + ... with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new… more
- Deloitte (Dallas, TX)
- …unclaimed property audits which includes preparing clients for discussions with auditors, review document requests, review audit assessments, and ... processes and making recommendations for improvement + Assist Deloitte audit teams with review and analysis of unclaimed property reserves. + Assist multi-state… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …Establish process to obtain copies of government initiated audits. Conduct concurrent audit / review to determine possible risks and opportunities to assist in ... appeals. + Assists and standards of policy development. Review and provide input during development of billing compliance standards; identify areas that may require… more
- Charles Schwab (Westlake, TX)
- …create model white papers, model performance metrics, and model technical papers for audit review and oversight. + Bachelor's degree in Data Analytics, Finance, ... ideally in a fraud risk management environment with proven ability to review historical transactions flowing through Enterprise Risk Engine (Actimize), check fraud… more
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