- REMOVERY LLC (Houston, TX)
- …reports as needed using Excel and lease management software (Quarem) + Audit annual operating expense reconciliations for retail locations to ensure accuracy and ... achieve savings when possible + Collect, manage, and audit rent invoices + Lease Database Management: + Responsible...+ Open to relocation to Austin, TX + Bachelor's Degree in a related field (ie: accounting, business management,… more
- MUFG (Irving, TX)
- …Compliance: Quality Control/Assurance Function; Testing Function and/or Internal/External Audit Function. + Experience in a Quality Control/Assurance; Compliance ... Testing/monitoring and/or Audit Function + Experience with managing stakeholder relationships within the local function/role. + Knowledge of Financial Crimes… more
- MUFG (Irving, TX)
- …partners, including business executives, GFCD subject matter experts, Legal, and Internal Audit ; and + Interfacing with relevant regulators and Internal Audit ... of GFCD, depending on skillset and personal interests. **Qualifications:** + Bachelor's degree or equivalent required; + Minimum of 8-10 years' experience in banking… more
- Amazon (Dallas, TX)
- …(NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... quality targets, addressing and ensuring the correction of under-performance issues * Audit contractors to check that the skills and competences of contract labor… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. Responsible for the ... and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- Eaton Corporation (El Paso, TX)
- …ISO Lead Auditor: Conduct quality audits of equipment and processes, coordinate audit schedules and manage & maintain internal audits & corrective action database. ... criteria) to help insure quality and continuous improvement of products. Product audit development, training others and backup + Adhere to Quality Control Plan… more
- Lumen (Austin, TX)
- …in the line of business, security, privacy, compliance, technology, and internal audit . The position requires strong skills and experience in the following areas: ... * Conduct periodic risk assessments to ensure that legal, regulatory, and audit requirements are met. Perform risk analytics and reporting to identify potential… more
- Under Armour, Inc. (San Marcos, TX)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... + At least 18 years old + High school degree or equivalent + 1+ year of retail/customer service...in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention… more
- Confluent (Austin, TX)
- …billing systems automation, improvement and optimization + Work closely with the external audit team regarding any quarterly review and annual audit requirement ... Sarbanes Oxley controls over revenue reporting **What You Will Bring:** + BA/BS degree in Accounting, Finance or Business or equivalent practical experience + 3… more
- Grant Thornton (Dallas, TX)
- …as assigned You have the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, MIS, or related field required + Minimum 3 years ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
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