- ABM Industries (Sugar Land, TX)
- …routine insights on pre-planned cadences + Assist with quarter and year-end audit requests **Minimum Requirements:** + Bachelor's degree in accounting or ... ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to… more
- Fiserv (Frisco, TX)
- …the product) with IAM/PAM products such as CyberArk and its components. + Bachelor's degree in computer science, or a relevant field, or an equivalent combination of ... 1+ years' experience in ability to interface with Corporate Audit and External Audit functions for regulatory compliance. + Cybersecurity certifications such as… more
- Quality Technology Services, LLC (Irving, TX)
- …including deployments and power circuit installations. + Supports implementation and audit local standard operating procedures in conjunction with our Corporate ... Audit teams. + Support various accreditation, certification and compliance...the QTS process and software. **BASIC QUALIFICATIONS** + Bachelor's degree or professional equivalent + Ability to Travel up… more
- Houston Methodist (Baytown, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- Verint Systems, Inc. (Austin, TX)
- …on benefit enrollments and employee deductions as needed to ensure accuracy + Audit , review and process all benefit invoices + Assist with diligence on benefit ... benefit programs, including health insurance, retirement plans, and other benefits + Audit benefits data, costs, and utilization to identify areas for improvement… more
- Charles Schwab (Westlake, TX)
- …risk activities + Assists with acquiring data and providing information during Internal Audit Reviews and Regulatory Examinations **What you have** To ensure that we ... qualifications that successful candidates should have. **Required Qualifications:** + Bachelor's degree or equivalent professional experience is required + 3+ years… more
- Anywhere Real Estate (San Antonio, TX)
- …Payable role and the primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- Toyota (Plano, TX)
- …features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with ... data migration into the GRC platform. **What You Bring** + Bachelor's Degree (or higher) in Computer Science, Business Administration, Management Information Systems… more
- Avenue5 Residential, LLC (Leander, TX)
- …and timely complete daily, weekly, and monthly financial and leasing reports. + Audit records and files to identify dates requiring administrative action, such as ... repaired. + Processes move-ins, move-outs, and lease renewals. + Audit all new and current lease agreements and resident...and Experience: + High school diploma is required. Bachelor's degree is preferred + Two to three years of… more
- Comerica (Dallas, TX)
- …relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews ... and can navigate a complex organization. Qualifications Position Qualifications + Bachelor's degree from an accredited university or a High School Diploma or GED… more