- MUFG (Irving, TX)
- …regulatory findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and Targeted ... in the validation of Management Action Plans designed to address remediation efforts and review findings. + Play a leading role and provide guidance to Analysts in… more
- Walgreens (Little Elm, TX)
- …companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager in analyzing and ... and other relevant factors. This role will remain open until filled. To review benefits, please click here jobs.walgreens.com/benefits . If you are applying on a… more
- V2X (Fort Worth, TX)
- …Director of Operational Excellence - enabling an independent and unbiased audit /evaluation process. The Mgr. provides QA information/advice to the Program Manager ... rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of… more
- TAD PGS, Inc. (Houston, TX)
- …maintain, and update complex Excel workbooks for tax provision, compliance calendars, audit schedules, and project tracking + Use advanced Excel functions (VLOOKUP, ... flow + Draft professional correspondence, memos, and reports for leadership review + Schedule and coordinate departmental and cross-departmental meetings Basic… more
- TIAA (Dallas, TX)
- …+ Complies with internal regulatory and compliance requirements and internal/external audit requests. + Identifies and documents best practices for maintaining ... financial well-being. To learn more about your benefits, please review our Benefits Summary (https://www.tiaa.org/public/pdf/benefits-at-a-glance.pdf) . **Equal Opportunity** We… more
- Halliburton (Houston, TX)
- …customer experience. + Compliance & Controls: Ensure adherence to SOX, audit requirements, and internal governance for all operational transactions. Qualifications + ... to help you thrive at work and at home. By clicking here, you can review a summary of the benefits available once you join. Halliburton is an Equal Opportunity… more
- The Millennium Group (Frisco, TX)
- …+ Collect and enter daily volume data into Excel spreadsheets accurately + Review and verify logs for errors or missing information + Utilize tracking systems ... for inbound and outbound packages (Brynka) + Complete start and end-of-shift audit logs + Upload daily reporting to shared files Mail & Copy Services + Communicate… more
- Cardinal Health (Austin, TX)
- …for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make ... other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Texas Tech University (Lubbock, TX)
- …ID:** 43157BR **Travel Required:** Up to 25% **Major/Essential Functions:** + Maintain and audit student records for both physical campus and TTU Online students to ... (every 16 weeks for physical campus; every 8 weeks for TTU Online). + Review CBM reports with College Readiness leadership to ensure data integrity prior to… more
- Texas Tech University (Lubbock, TX)
- …and appointments. + Oversee SIF and course fee processes, including review , approval, tracking, reconciliation, and reporting each term. + Conduct/oversee fiscal ... Manage scholarship resources and maintain required files (subject to annual audit ). + Oversee complete scholarship process; attend annual Scholarship Coordinator… more