- Robert Half Finance & Accounting (Dallas, TX)
- …capital statements in alignment with legal agreements and operating documents. * Review and validate general ledgers, trial balances, and related schedules for ... valuation teams to obtain fair value assessments and ensure compliance with audit requirements. * Assist Asset Management and Investor Relations teams with investor… more
- Terracon (Midland, TX)
- …processes & practices, equipment operations, and first aid & CPR. + Track, audit , and provide oversight for new hire safety training and employee onboarding ... experience. + Proactively review and address near miss reports. When necessary, follow...activities of Local Safety Coordinators. Lead monthly safety discussions, audit responsibilities, mentor, and coach. + Follow safety rules,… more
- Family Dollar (Fort Worth, TX)
- …Business Partners. Principal Duties & Responsibilities: + Conduct Monthly Stores LP Audit and score store performance based on specific criteria. Report audit ... Members in these areas. + Plan and facilitate storewide meetings to review procedures/policies with Asset Protection Specialists (APS), store Team Members and Store… more
- Powell Industries, Inc. (Houston, TX)
- …QA System procedure development & updates. * Coordinate the development and review of QA work instructions, policies, processes and procedures. * Responsible for ... scheduling, and completion of Internal Audits. * Consolidate internal audit results and write final audit reports....Consolidate internal audit results and write final audit reports. * Coordinate Powell's ISO Certification Audits with… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …state income tax returns + Potential for foreign compliance returns + Review returns of lower-tier analysts for accuracy to ensure final submissions are ... correct. + Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit exposure. + Actively research process… more
- Houston Methodist (Houston, TX)
- …**PEOPLE ESSENTIAL FUNCTIONS** + Collaborates with revenue integrity teams to review provider services and provide effective education and feedback. Coordinates ... medical record. + Provides periodic status reports of risk-based audit outcomes. Provides education as appropriate regarding department specific practices.… more
- ManpowerGroup (Irving, TX)
- …and actual vs budget), and related variance analysis. Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including collections ... ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance. Liaison for internal and external audits. + Allocations… more
- Amazon (Austin, TX)
- …Centers, Deliver Stations, or Sort Centers - Lead construction scope review and development with internal operational customers, and facilitate engineering and ... (NACF) design parameters - Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- ABM Industries (Sugar Land, TX)
- …with ABM's system or the union's portal + Conduct and analyze audits with detailed review of audit periods for each employee + Draft and present report findings ... and analysis for each audit period(s) + Gather and review records by employees and/or union + Coordinate with various departments to resolve discrepancies +… more
- Amazon (Austin, TX)
- …Fulfillment Centers, Delivery Stations, or Sort Centers Support construction scope review and development with internal technical teams and operational customers to ... (NACF) design parameters Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more