- Textron (Fort Worth, TX)
- …and output in the department\. * Assists in corrective action and supports internal audit program\. Functions as a Planning Review Board member for Quality\. * ... and other drive and rotor system components\. * Functions as a Planning Review Board member for Quality\. Ensure compliance of configuration management through … more
- Lockheed Martin (Arlington, TX)
- …closure of non‑conformance reports\. + Conducting design reviews, Material Review Board activities, and root‑cause investigations while coordinating corrective and ... transition to production\. Demonstrated understanding of procedure compliance assessment, process audit , and product audit techniques\. Ability to interpret… more
- Textron (Fort Worth, TX)
- …trade compliance training across the organization\. * Support internal and external audit \-related requirements\. * Review and approve \(or deny\) export and/or ... * Document the classification analysis performed for recordkeeping and audit purposes\. * Attend and observe program meetings to...import transactions\. * Review company materials for exportability\. * Approve foreign travel… more
- RxBenefits (Houston, TX)
- …of commissions expense in a high-volume, multi-entity, multi-product environment + Review and approval of all commission-related journal entries and reconciliations ... company policies by interpreting and applying US GAAP + Review and approval of periodic audits of commissions data...data integrity among internal systems. Assist in design of audit procedures, as necessary + Evaluation and continuous improvement… more
- SpartanNash (San Antonio, TX)
- …Verify and enforce compliance, engaging directly with distribution center management to review audit findings, secure proper resources and follow-up to resolve ... processes and procedures, and daily operational execution. + Conduct safety audits and complete audit reports with recommendations for corrective action on findings.… more
- Intuit (Plano, TX)
- …exempt and nonexempt employees + Processes terminations including final pay calculations + Review wage calculations and audit reports for accuracy while making ... absence (LOA) to calculate supplemental pay for employees + Audit HRIS Workday daily file feed into ADP to...in the time and labor system + Run and review timesheet export reports from Workday to interface with… more
- Marriott (Dallas, TX)
- …a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team members clear ... brand SOPs and owner requirements. + Facilitates critique meetings to review information with management team. **Developing and Maintaining Finance and Accounting… more
- Cardinal Health (Austin, TX)
- …Admin Fees and Rebates are properly accounted for + Own first level review /approval responsibilities for non-standard rebate structures to ensure proper audit ... preferred, including but not limited to Accounting, Finance, or Audit + Accounting and Finance acumen + Ability to...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Bank of America (Dallas, TX)
- …transaction trends + Recommends changes to financial crimes standards, and review relevant Front Line Units/Control Functions-owned procedures (or like documents) to ... guide FLUs on potential financial crimes impacts + Perform review and challenge of SPI and ensure FLU executes...on challenges and/or issues raised + Engage directly with Audit to provide advice and guidance on FLU Audits… more
- Ally (Austin, TX)
- …change requests from Underwriting and Servicing organizations * Participate in the review and challenge of BL credit policies, standards, and procedures **The Skills ... years in the financial services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull and analyze data, and having… more