- United Airlines (Houston, TX)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... process controls, and socializes the control narrative with Internal Audit + Manages the development of a comprehensive testing...degree + Bachelor's in Business, Project Management, or relevant field of study + PMP Certification + 7+ years… more
- Ryder System (Austin, TX)
- …prepare weekly payroll, including updating and adjusting employee earnings and adjustments. Runs audit reports to ensure the accuracl of the time and data output ... tracks requests for off-cycle payments to send to corporate payroll. + May audit payments, review system output (eg, registers and reports), determine and correct… more
- Keurig Dr Pepper (Frisco, TX)
- …and security during the archiving process. + Support internal and external audit requirements by providing detailed reports on data archiving activities and ... compliance measures. + Ensure proper audit trails are maintained during archiving processes. **Collaboration & Leadership:** + Lead SAP data archiving projects,… more
- Fiserv (Frisco, TX)
- …and its components. + Bachelor's degree in computer science, or a relevant field , or an equivalent combination of education, work, and/or military experience. **What ... 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...environment (data center, nuclear power, hospital, pharmaceutical, semiconductor, industrial/commercial field engineering) **KNOWLEDGE, SKILLS AND ABILITIES** + Ability to… 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
- 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
- Marriott (Plano, TX)
- …requirement. * Escalate problems as appropriate through direct supervisor, US/Can IT Field and/or Global IT resources. * Image desktops, install new software ... security (ie encryption, patch deployment) and technology compliance (ie Quarterly audit measures are in place). * Support unit infrastructure (servers, switches,… more
- Bombardier (Dallas, TX)
- …installations + Return aircraft to service after maintenance at off-site locations + Audit your own location and truck monthly + Perform Delegated Inspector (DI) ... installations + Return aircraft to service after maintenance at off-site locations + Audit your own location and truck monthly + Perform Delegated Inspector (DI)… more