- SpartanNash (San Antonio, TX)
- …timely manner. + Ensure compliance with internal, external and Sarbanes Oxley (SOX) audit requirements. + Oversee selection audit activity and reporting. + ... solutions across its segments, SpartanNash offers a full suite of support services for independent grocers. For more information, visit** **spartannash.com** **.**… more
- Comerica (Dallas, TX)
- …a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience. + 8 years of experience in Risk Management, Compliance, Audit , or ... Rewards package designed to recognize and reward individual performance, as well support health, well-being, development and security for our colleagues and their… more
- NRG Energy, Inc. (TX)
- …Regulatory Compliance NERC Team, the NERC Compliance Specialist/Manager provides essential support for NRG's NERC Operations and Planning (O&P) Compliance Program ... controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory communications + Stay abreast… more
- Molina Healthcare (TX)
- …responsible for the execution of the Delegation Oversight Program in full support of and extension of Molina's Corporate Compliance Program. Collaborates closely ... with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and… more
- Texas A&M University System (Corpus Christi, TX)
- …its modern, attractive, and state-of-the-art classroom buildings and support facilities. Learn more information here (https://www.youtube.com/watch?v=EwQR4HbGJu0) ! ... with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport...with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport… more
- Specialty Rx, Inc. (Austin, TX)
- …must have a good understanding of the solution to provide adequate support and maintain long-term relationships. Along with demonstrating excellent customer service ... of medication and treatment carts for survey preparation + Audit antibiotics/PO/IV and back-up boxes to ensure proper par...levels are maintained and medications are not expired + Audit emergency boxes to ensure proper seal(s) are placed… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Equity method accounting 7. Prepare various reports and information requests for annual audit 8. Prepare various cost allocations to subsidiaries 9. Load data files ... to three years related experience doing GAAP full cycle accounting or public audit . 2. Personal Computer, Microsoft Office, financial accounting software 3. Must be… more
- Citigroup (Houston, TX)
- …coordinate with various stakeholders on the trading floor. **Responsibilities:** + Support the Commodities business and oversee various commodities and identify ... bank risk compliance in daily activities and work on audit queries + Leading strong governance and controls: +...functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and… more
- Texas A&M University System (San Antonio, TX)
- …+ Reviews and processes Professional Judgment. + Assists associate directors with internal audit controls. + Participate in committees such as Audit , Forms, ... Develops effective working relationships with appropriate personnel in administrative/academic support offices (eg, Admissions, Registrar's Office, Student Business Services,… more
- Amazon (Dallas, TX)
- …centers are proliferating to the 3P operations. You will own the audit process, help develop on-ground training and instructions, translating business objectives ... of execution of return sortation across third-party partner operations, including audit processes, training development, and compliance monitoring 2) Partner with… more