- Deloitte (Fort Worth, TX)
- Deloitte is seeking a Senior Litigation Specialist to join its Office of General Counsel ("OGC"). The hired individual will support litigation attorneys and ... redacting documents, and interfacing with outside reproduction services. + Formats audit and tax working papers and other electronic documents for production.… more
- Austin Energy (Austin, TX)
- …Under limited supervision, responsible for providing consultative services to both internal and external customers that includes information related to conservation ... baselines for use and need. Calculates potential for savings. + Prepares audit reports containing energy or water analysis results and recommendations for cost… more
- Avnet (Richardson, TX)
- …data analysis and problem resolution, and providing audit assistance. + Maintains compliance with all internal policies and procedures and compliance ... internal controls, accounting/accounts payable/receivable policies and procedures, contractual compliance and approval requirements. + Supports businesses on timely… more
- Amazon (Fort Worth, TX)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to your area are… more
- Molina Healthcare (San Antonio, TX)
- …claims recovery activities including researching claim payment and billing guidelines, audit results, and federal regulations to determine overpayment accuracy and ... provider compliance . Collaborates with health plans and vendors to facilitate...ability to manage simultaneous projects and tasks to meet internal deadlines. * Customer service experience. * Effective verbal… more
- US Tech Solutions (Austin, TX)
- …conjunction with our partner groups: People Partners and Consultants, Integrity, Ethics & Compliance , Security, Internal Audit and Employment Legal. You will ... and performance management. + Maintain storage and access of this information for internal users and ensure that US based investigations are thorough and include… more
- Sumitomo Pharma (Austin, TX)
- …LinkedIn. **Job Duties and Responsibilities** + Collaborate effectively with key internal and external stakeholders at the departmental and cross-department levels ... + Ensure all outsourcing decisions are properly documented, compliant, and audit -ready. + Manage and/or facilitate issue escalations at the operational level… more
- Bechtel Corporation (Houston, TX)
- …Maintain accurate procurement records and documentation + Support supplier qualification and audit processes as required + Ensure compliance with company ... equipment, both tagged and bulk materials + Communicate with suppliers and internal stakeholders to establish clear definition of requirements and to assure supplier… more
- C&S Wholesale Grocers, Inc. (Houston, TX)
- …Validate dating of product in the warehouse and update as required + Daily audit of inbound receiving. Identify and complete root cause research of variances and ... + Respond to buyer requests for item checks and internal code to code transfers in the warehouse +...qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and… more
- Texas Health Resources (Arlington, TX)
- …the stipulated time frame. Other duties as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure ... and establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through… more