- SitusAMC (Austin, TX)
- …the timeliness of deliverables and completeness of the system of record for audit and historical purposed. + Ability to work with Excel performing VLOOKUP, pivot ... through verbal and written communication with both internal and external parties + Periodically evaluate resources to ensure that...High comfort level with use of various industry related software systems + Strong Excel skills + Ability to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Prepare, analyze, and verify reports and other records to support internal and external audit efforts. * Communicate test results and prepare written ... the annual Sarbanes-Oxley IT testing plan with both internal and external auditors, which includes scoping, walkthroughs, testing, and remediation. * Evaluate… more
- CVS Health (Austin, TX)
- …if a plan sponsor requests pharmacist attendance for an onsite visit/assessment/ audit . Pharmacy Program Manager role includes: -Collaborate with an interdisciplinary ... working relationships with care management team as well as internal and external departments. -Aids in pharmacist team advancement through evaluating strategy and… more
- Robert Half Legal (Houston, TX)
- …* Manage internal and external compliance audits and respond to audit findings. * Implement and manage compliance software /database solutions for tracking ... is required * Must be adept at using Compliance software * Familiarity with CRM is a must *...top jobs, competitive compensation and benefits, and free online training . Stay on top of every opportunity - whenever… more
- BMO Financial Group (Houston, TX)
- …any recommended actions to remediate the risk. + Provide supports to Internal/ External audit efforts **Authorities:** + Information Access - Authorities to ... be highly proficient in SAS and Excel. Knowledge of software like Python, Power BI a plus.** The **Data...as you help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities,… more
- Cornerstone Caregiving (Waco, TX)
- …and this role's needs Career Development & Support Receive initial corporate training & ongoing corporate support while you develop professionally Benefits Receive ... + Process Improvement & Technology Utilization: + Implement and optimize accounting software and financial tools. + Develop and enforce standard operating procedures… more
- Robert Half Finance & Accounting (Houston, TX)
- …savings/profit improvement programs, establishing the savings tracking models. * Facilitate internal and external audit needs. * Utilize skills in SAP and Month ... Close procedures * Strong knowledge and experience with SAP software * Bachelor's degree in Accounting, Finance, or a...top jobs, competitive compensation and benefits, and free online training . Stay on top of every opportunity - whenever… more
- Texas A&M University System (Corpus Christi, TX)
- …and procedures, ensuring the team understands their roles and responsibilities. Provide training and support to accounts receivable staff and other stakeholders. + ... to enhance skills and productivity. + Create and update procedures and training materials to enhance the efficiency and effectiveness of the accounts receivable… more
- Amazon (Austin, TX)
- …and systems, software development lifecycle (SDLC) and image source control, audit mechanisms that are durable/repeatable, and a wide variety of other security ... modeling, risk assessment, and manufacturing security validation * Security training and outreach to internal teams and external... training and outreach to internal teams and external supply chain partners * Travel as needed to… more
- US Bank (Dallas, TX)
- …to determine the best configurations for the client's business needs; configuring the software with and for the customer; working with internal teams on complex ... their investment in TravelBank + Acquire technical product knowledge through training , self-directed research and testing, and internal consultation + Lead… more