- JPMorgan Chase (Fort Worth, TX)
- …fulfillment delays, and privacy breaches, and provide coaching based on audit results. **Required Qualifications, Skills, and Capabilities:** + Minimum of two ... years of experience with related system applications, document review , or in the legal documentation industry. + At least five year of leadership experience. +… more
- M. C. Dean (San Antonio, TX)
- …supplier resources on CMMS, CMMS system support, ie escalation for CMMS Issues, audit of CE ticket performance, ability to generate CMMS reports supporting KPI's, ... review and analysis of team workflow performance and input into iterative improvement of team processes. Qualifications **Position Requirements:** + Extensive… more
- Norstella (Austin, TX)
- …Oversee the company's revenue recognition process in compliance with ASC 606. + Review complex contracts, provide guidance on structuring, and support audit ... readiness. + Ensure robust internal controls over revenue and reporting. + Process Optimization & Technology Implementation + Assess existing revenue processes and identify areas for improvement and automation. + Lead the evaluation and implementation of… more
- Powell Industries, Inc. (Houston, TX)
- …the dates from the schedule are met on the expected date. * Review open requirements, monitoring vendor performance, and expediting where necessary. * Assure that ... correct the negative report on a daily basis. * Verify parts not keyed at audit gate. * Attend weekly production meetings with plant manager (staff). * Attend daily… more
- Houston Methodist (Houston, TX)
- …application, primary source verifications, or other identified sources to ensure that review and approval bodies have the information needed to make informed ... with government regulations and organizational standards and requirements. + Performs audit of provider files annually in preparation for re-credentialing of current… more
- ONEOK, Inc (Houston, TX)
- …and/or validate injection and withdrawal performance curves. + Lead inventory audit and verification process internally and provide recommendations to senior ... of all responsibilities, duties or skills required for the job and is subject to review and change at any time, with or without notice, in accordance with the needs… more
- Barry Callebaut (San Pedro, TX)
- …etc.) and follows up corrective actions. *Coordinate and participate in internal audit *Implements GMP/FFP and food safety awareness sessions for all Sicc staff ... and contractors; *Perform trending analysis, statistical data review to develop improvement plans (Environmental Monitoring Program, Pest Control, Sanitation)… more
- MD Anderson Cancer Center (Houston, TX)
- …necessary documentation and consultation for implementation of system upgrades. Review , analyze, recommend, receive approval, and coordinate plans & procurement ... software and hardware compatibility issues. *System Security, User Access Control, Audit and Disaster Recovery Plans and Operations Paperwork* Establish, administer,… more
- RTX Corporation (Mckinney, TX)
- …on regulations, and policy/procedure to mitigate risks and unauthorized changes. Review proposals to ensure proposed solutions meet customer requirements, represent ... + Work with local Defense Contract Management Agency (DCMA)/ Defense Contract Audit Agency (DCAA) on government contracts. **Qualifications You Must Have** +… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …specific accounting function . + Supports and fulfills internal and external audit requests. + Ensures proper execution of controls and performance, documentation, ... number in which you may be interested. A Human Resources representative will review your request and contact you to discuss a reasonable accommodation. Marathon… more