- RE Tech Advisors LLC (Dallas, TX)
- …and procedures are current. + Schedule reviews on predetermined cadence. Coordinate audit activities for client portfolio/ building and meter level data by tracking, ... goal of improving when needed. + Tracks and contributes to SOPs including review process and updates. + Guide/ mentor junior analysts on standards, best practices,… more
- Cardinal Health (Jacksonville, TX)
- …to achieve site quality goals and maintain regulatory compliance. + Lead audit readiness efforts and facilitate regulatory, customer and corporate audits such as ... other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Amentum (El Paso, TX)
- …operations, and security procedures against National Detention Standards 2025. + Review incident reports, logs, and documentation for accuracy and compliance. + ... protocols and training requirements. + Develop and update quality control checklists, audit tools, and reporting templates. + Collaborate with department heads to… more
- Robert Half Finance & Accounting (Richardson, TX)
- …transactions to maintain balanced financial reporting. * Conduct and review balance sheet and income statement reconciliations, addressing discrepancies while ... ensuring audit -ready records. * Oversee invoice coding and payment processing for corporate entities, ensuring timely and accurate recording. * Track and manage… more
- Amentum (Fort Worth, TX)
- …operations, and security procedures against National Detention Standards 2025. + Review incident reports, logs, and documentation for accuracy and compliance. + ... protocols and training requirements. + Develop and update quality control checklists, audit tools, and reporting templates. + Collaborate with department heads to… 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
- Robert Half Finance & Accounting (Richardson, TX)
- …program expenditures. * Conduct financial audits and site visits, preparing detailed audit responses for internal review . * Ensure adherence to established ... internal control procedures to safeguard financial integrity. * Compile and file grant reports for federal, state, and local funding sources, reconciling them with the general ledger and resolving discrepancies. * Reconcile assigned balance sheet accounts… more
- Amazon (Houston, TX)
- …& Advisory and Delivery teams for input completeness. * Own the monthly business review and KPI updates. * Lead special projects with the team to drive improvements ... invoicing, revenue reporting, revenue forecasting and insights, and financial audit capabilities within AWS Professional Services (ProServe). Diverse Experiences AWS… more
- Robert Half Finance & Accounting (Irving, TX)
- …and innovation. Key Responsibilities: Tax Compliance & Reporting + Prepare and review federal and state corporate income tax returns, extensions, and estimated ... tax filings, audits, and notices. + Assist with internal and external audit requests, providing timely and accurate documentation. Process Improvement & Controls +… more
- Truist (Dallas, TX)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Workday Functional Lead (HCM) Software Engineer ... processes for assigned functional area. + Familiarity with compliance and audit processes, preferably within a financial institution. + Excellent analytical and… more