- CBRE (Houston, TX)
- …+ Review all new loans and prepare loan set-up specifications. + System to note audit and review of adjustable rate and fixed rate loans post conversion. + ... aspects of servicing the Adjustable-Rate loans including index tracking, review and analyze adjustable-rate loans and reports. Complete process...Review and prepare implementation instructions on modifications. + Provide… more
- Hilton (Dallas, TX)
- …to Tax Operations Manager, you will focus on the preparation, analyzation, and review of the federal and state compliance for our domestic and international ... contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**...and IFRS \(if and when implemented\) + Support the Audit Controversy team with our audits by providing guidance… more
- Humana (Austin, TX)
- …actionable, and thorough feedback by completing high-dollar pre-pay reviews daily. Audit results are shared with operational areas to help mitigate organizational ... of TRICARE policies, to conduct daily high dollar claim quality audit reviews. Responsibilities include making approval and processing determinations for payment… more
- Lockheed Martin (Fort Worth, TX)
- …accreditation requirements\. Responsibilities include, but are not limited to: * Monitor and review security audit logs * Provide standalone and ancillary system ... auditing and audit archiving * Assist with hardware sanitization for equipment removal * Provide hardware and removable media control inventory * Provide general IA… more
- USAA (Plano, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit , and IT departments. + Solid understanding of Governance, Risk, and… more
- Aston Carter (Fort Worth, TX)
- …cost accounting documentation, including month-end close procedures and analysis reports, for audit purposes. + Monitor and review financial transactions to ... and financial trends. + Participate in year-end close and annual audit processes, including account reconciliations and accrual preparation. + Provide additional… more
- Grant Thornton (Dallas, TX)
- …including performance reviews, task delegation, project scheduling, project financials, quality review and client management. + Lead multiple client service delivery ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Cushman & Wakefield (Houston, TX)
- …activities. + Walk apartment units prior to showing and occupancy by resident. + Review leasing paperwork, and audit lease files. + Submit daily, weekly, and ... compliance per company policies and procedures. + Monitor Month-to-Month leases, complete audit and ensure MTM lease compliance. + Track work order activity… more
- USAA (Plano, TX)
- …a degree. + 6 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or specialized technical fields ... to develop innovative ideas and scope engagements. + **Risk Assessment & Audit Proficiency:** Experience in performing risk assessments and audits, identifying key… more
- Sartorius (Hondo, TX)
- …plan and procedures + Train on local manufacturing sites + Support customer audit and inspection + Write and review Standard Operating Procedures (SOPs) ... Type III submitted by Compliance Team + In charge of sterilization suppliers qualification audit based on existing process + Acts towards FMT objectives in terms of… more