- Academy Sports + Outdoors (Katy, TX)
- …channels to drive sales, in stocks, and service customers. + Analyze and review daily, weekly, monthly, or yearly reports and screen to identify inventory imbalances ... controls, remediate internal control exceptions, and respond to internal and external audit requests. + Develop a thorough understanding of and follow Academy… more
- Texas Instruments (Dallas, TX)
- …Assurance Engineer** - conduct frequent analysis of fab process control data, review , release and assist in the troubleshooting of fab processes; participate and ... assist in managing local audit programs; verify conformance of manufactured IC devices and process materials to relevant TI and customer specifications. + **Failure… more
- XPO, Inc. (North Richland Hills, TX)
- …levels of employee/management feedback to identify risks and gaps; to create, audit , and sustain positive workplace relations programs; and to design and conduct ... list of all required responsibilities, duties and skills for this job classification. Review XPO's candidate privacy statementhere (https://jobs.xpo.com/content/CANDIDATE-PRIVACY-NOTICE/?locale=en\_US)… more
- USAA (San Antonio, TX)
- …(eg, CPP). + Demonstrated experience working with and applying Risk, Security or Audit frameworks ( **FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16** ). + ... or other status protected by law. California applicants, please review our HR CCPA - Notice at Collection (https://statmcstg.usaa.com/mcontent/static\_assets/Media/enterprise\_hr\_cpra\_notice\_at\_collection.pdf)… more
- Colliers Engineering & Design (San Antonio, TX)
- …building/maintenance. + Review monthly billing with team, confirm substantiation and audit vs budget. + Ensure 'lessons learned' are held and placed in the ... feedback loop to drive continuous improvement. + Ensure project team aligns with project turnover documentation requirements to Operations. + Work closely with Operations to coordinate design criteria and construction with ongoing maintenance and operation of… more
- Texas A&M University System (Bryan, TX)
- …transfers between System members. Request journal entries as needed. 4% + Review and approve Emburse Travel/Payment Expense Reports, and AggieBuy Purchase Documents ... Experience in performing financial reports/analysis Expenditure (travel and/or purchase) audit experience with TAMUS member Professional accounting. Fund accounting… more
- Citizens (Irving, TX)
- …that lead to efficiencies and/or further reduce risk. Primary responsibilities include + Review minimum quota of loans per day accurately and according to the QM ... audit policies and procedures. + Suspend and clear conditions on a loan by loan basis. + Communicate with correspondent lenders to resolve loan level suspensions. +… more
- SolomonEdwards (Plano, TX)
- …. Prepare financial reports and 12-month trend analyses for leadership. . Review staff accountant journal entries and reconciliations. . Guide AP on coding ... budgeting and forecast data preparation. . Support internal and external audit requests and templates. **Qualifications:** . Bachelor's degree in Accounting,… more
- Quality Technology Services, LLC (Irving, TX)
- …required by QTS policies and procedures. + Supports implementation and audit local standard operating procedures. + Support various accreditation, certification and ... as well as the formal change control process. + Assists in the technical review and input on plans for all significant planned and emergency maintenance events for… more
- Prime Therapeutics (Austin, TX)
- …Officer's reporting to the Corporate Compliance Committee and the Compliance and Audit Committee + Promotes awareness and communication of compliance and ethics + ... ranges from $108,000.00 - $184,000.00 based on experience and skills. To review our Benefits, Incentives and Additional Compensation, visit our Benefits Page… more