- Citigroup (Irving, TX)
- …with business and technical staff and assist in the remediation of Audit and Regulatory feedback. + **Deliver Simplification & Process Reengineering** : Design ... Bachelor's/University degree or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related duties may… more
- Marriott (Irving, TX)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... tables. Complete period-end closing procedures and reports as specified. Prepare, review , reconcile, and issue bills, invoices, and account statements according to… more
- Staxmatic, LLC (Addison, TX)
- …legal requirements while protecting the company's interests. Key Responsibilities: + Draft, review , negotiate, interpret and advise on a variety of commercial and ... a fast paced and dynamic environment. + Develop, update and implement review /drafting standards and templates as needed for the business contracting and transaction… more
- Baylor Scott & White Health (Dallas, TX)
- …reviewing advanced disclosures. Ensures compliance with continuing disclosure agreements. Facilitates review by Legal, Treasury, and the CFO. + Prepares and ... coordinates Enterprise audited financial statements and supporting schedules + Review 24+ audited financial statements. Ensure disclosures are up to date with recent… more
- MTC (Littlefield, TX)
- …pre-service and in-service training records. 3. Establish periodic and annual review of certification, accreditation and pre-service training programs. 4. Ensure all ... Develop and maintain an accountability system for the submittal of required audit documents. 11. Develop departmental budget; monitor and control expenditures. … more
- Public Storage (Plano, TX)
- …Tax Manager will lead and manage all aspects of indirect tax compliance and audit management for Public Storage and its related entities in 40 states across the ... contract compliance, issue resolution, and process optimization. + Ensure accurate compilation, review , and reconciliation of sales data to prepare and file 200+… more
- Entergy (The Woodlands, TX)
- …as (Project Management, DOC, Data Maintenance, Planning, Operations, Transmission). + Review and perform quality assurance for design deliverables (internal and ... external design). + Audit of design packages and construction jobs to ensure...employment. Please contact ###@entergy.com to schedule a time to review the affirmative action plan during regular office hours.… more
- Datavant (Austin, TX)
- …+ Bachelor's Degree. + 5+ years of experience in a compliance, internal audit , or risk role within the healthcare or technology industry. + Experience designing, ... protected status. To learn more about our commitment, please review our EEO Commitment Statement here (https://www.datavant.com/eeo-commitment-statement) . Know Your… more
- Citigroup (San Antonio, TX)
- …standpoint. . **Responsibilities:** + Timely and accurate completion of Internal Audit deliverables + Completion of MCA activities associated with controls + ... degree/University degree or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related duties may be… more
- Abbott (Austin, TX)
- …implementation of price approvals, contract creation and execution. + Works within audit guidelines for contract approval and contract creation. + Responsible for ... ensure there are resources and systems to support. + Review and redline business terms and coordinate with Legal...be able to appropriately determine the correct department for review , talk through customer requests and associated risks as… more