- Tractor Supply Company (Palestine, TX)
- …safety checklists, and salon audits + All grooming SOP's and salon must be audit compliant and cleanliness standards adhered to at all times + Place monthly supply ... discuss staffing, schedules, prior week's plan and forecast business review + Drive salon growth - calling existing and...grooming styles and techniques + Safe Pet Handling - review grooming SOP's annually with all current and new… more
- Tractor Supply Company (Lindale, TX)
- …safety checklists, and salon audits + All grooming SOP's and salon must be audit compliant and cleanliness standards adhered to at all times + Place monthly supply ... discuss staffing, schedules, prior week's plan and forecast business review + Drive salon growth - calling existing and...grooming styles and techniques + Safe Pet Handling - review grooming SOP's annually with all current and new… more
- Valmont Industries, Inc. (Brenham, TX)
- …accounting policies and procedures. This position is responsible for supporting the review and analysis of the financial performance of the Brenham, TX site; ... shipments, operational performance, quality and cost information. + Provide audit support. + Monitor and manage the site fixed...cost and inventory report generation for operations management. + Review and code non-PO invoices. + Work with the… more
- ABM Industries (Sugar Land, TX)
- …required to meet certain business operations. Part of your job could include audit preparations, assist with tax compliance issues and regulatory documents, and the ... general ledger account reconciliations with a focus on employee benefit accounts + Review and approve monthly journal entries + Help manage and drive the monthly… more
- Sedgwick (Austin, TX)
- …reviews and analyzes management reports and takes appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract ... and claims over the authority of individual GL Specialists. + Maintains periodic review of claims that are litigated, sensitive, or questionable as determined by the… more
- Citigroup (Irving, TX)
- …of Defense (2LOD), the role involves providing effective oversight and periodic review and challenge of 1LOD portfolio management processes and outcomes. Individuals ... + Interact with model developers, model risk governance, business risk, internal audit + Leverage business / product expertise to evaluate and challenge the… more
- Citigroup (Irving, TX)
- …system design and functionality. Coordinate new solutions for deployments. Facilitate audit and system compliance. Write user guides related to new solutions. ... branches on GIT Bitbucket for deployment. Prepare application deployment packages, review same with client and release management team for patch releases.… more
- Valero (San Antonio, TX)
- …effectiveness in the attainment of IT control objectives. * Identify and review controls over information systems relevant to SOX compliance and maintain the ... in testing of SOX IT controls for the Corporation and subsidiaries. * Review work of direct reports. * Develop and improve procedures and techniques related… more
- Toyota (Plano, TX)
- …Toyota's Corporate Insurance & Risk Management Department within the Compliance & Audit seeks a passionate and highly motivated **Insurance Risk Analyst** . ... + Ensure policies and other necessary documentation have been received. + Review the accuracy of all quotes, binders, policies, endorsement(s), and invoices that… more
- Sedgwick (Irving, TX)
- …and analyzes management reports and takes appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract ... individual examiner. + Monitors third party claims; maintains periodical review of litigated claims, serious vocational rehabilitation claims, questionable claims… more