- Datavant (Austin, TX)
- …timely, consistent and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly ... documented and maintained. Identify process improvements as needed. + Assist in the development of an effective training program regarding correct coding techniques/practices + Assist with training new auditors and training of other staff as needed. + Create… more
- SCI Shared Resources, LLC (Houston, TX)
- …solutions by evaluating business process options and workflow solutions + Provide technical support for the audit tool and ongoing configurations which includes ... accurate reporting and analytics. **JOB** **RESPONSIBILITIES** **Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy,… more
- SHI (Austin, TX)
- …organizational standards - Advanced + Ability to develop, document, and implement audit processes, procedures, and templates to support control assessments and ... to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal IT… more
- Academy Sports + Outdoors (Katy, TX)
- …for Academy's internal Compliance Audit Team + Evaluate and summarize audit findings and/or inspection results + Support internal business unit operations ... cases, as necessary + Participate in tactical planning and support of HSE program and processes at multiple business...during inspections, audits, and audit closing meetings to provide a better understanding of… more
- CBRE (Richardson, TX)
- …preparation of month-end close deliverables for both internal and external stakeholders. + Support the audit process by providing documentation and analysis as ... role plays a key part in the month-end close process, financial reporting, and support internal and external audits. This job is part of the General Accounting job… more
- US Foods (Lubbock, TX)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- US Physical Therapy (Houston, TX)
- …and implement improvements. **Reporting and Data Analytics:** + Generate, analyze, and audit HR reports to support decision-making and monitor the effectiveness ... will focus on streamlining HR processes, ensuring compliance, and delivering high-quality HR support . You will play a critical role in managing a team responsible… more
- Global Foundries (Austin, TX)
- …overall security program for the SAP environment, ensuring appropriate entitlements and support for audit activities that occur annually + Strong Leadership ... relationships for the SAP and SI Partners that provide support ; this includes ownership of the SAP Rise contract...ownership of the SAP Rise contract and overall SAP support agreement + Ensure ERP platform stays current on… more
- Bayer (Lubbock, TX)
- …that the specifications/regulations in the ISO systems are implemented at the site + Support effective internal audit program on Site Support implementation ... parameters are in place to deliver product right the first time; + Support complaint management by determining corrective action processes and ensuring follow up +… more
- Textron (Fort Worth, TX)
- …well enough to know if progress is being made and what progress means\)Willingness to support Government audit inquiry as a part of a Government EVMS or Quality ... on\-time delivery of high\-quality contract deliverables for assigned program requirements\. Support development of resource loaded Integrated Master Schedule, providing… more