- Texas A&M University System (Corpus Christi, TX)
- …waiver, such as supporting documentation, collection activity and payments for audit and reporting purposes. Perform collection efforts on third-party contract ... all Promissory Notes created within the scope of the Bursars Office. + Audit Emergency Loan Master Promissory Notes for accuracy created by the Business Office… more
- ADP (El Paso, TX)
- …and the review results. Review and analyze internal reports, workers' compensation insurance carrier reports and other available source to verify the correctness of ... client employees. Conduct accurate and timely reviews as required within the audit procedures and guidelines. Maintain compliance with class code rules within each… more
- Grant Thornton (Austin, TX)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... + Bachelor's degree in Accounting, Finance, or a related field ; CPA or equivalent certification preferred. + Minimum of...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Robert Half Technology (Dallas, TX)
- …potential IT risks and recommend solutions. Requirements * 1-3 years of experience in IT audit , compliance, or a related field . * Solid understanding of IT risk ... IT risk management and compliance monitoring. * Work with stakeholders to ensure audit program objectives are met and findings are addressed. * Participate in… more
- Comerica (Dallas, TX)
- … Audit experience + 5 years of experience in Risk Management, Compliance, Audit , or related field Experience in advising, providing subject matter expertise, ... relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews… more
- Comerica (Dallas, TX)
- … Audit experience + 6 years of experience in Risk Management, Compliance, Audit or related field Expertise in identifying areas of control weakness Expertise ... address root cause of issue, is effective and aligned with regulatory/ audit expectations. Conducts thematic analysis providing insights on drivers of risk… more
- Comerica (Dallas, TX)
- …or Audit experience + 6 years of experience in Risk Management, Compliance, Audit , or related field + 6 years of experience in advising, providing subject ... relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews… more
- Texas State University (San Marcos, TX)
- …Education and outreach activities for these programs include leading trainings, field audit sessions, and assistance with stakeholder engagement, workshop ... + Bachelor's degree in Environmental Science, Water Resources, or a related field . + 2+ years of experience in water quality monitoring, environmental research,… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** + Proactively partner with the Field Strategy & Operations ... The Senior Manager, Fleet & Samples Operations oversees the execution of field fleet logistics and pharmaceutical sample distribution. The role ensures vendor… more
- CSC ServiceWorks (El Paso, TX)
- …you'll mentor technicians, survey locations for upgrades, optimize vend settings, audit parts inventory, maintain a company vehicle, and build strong relationships ... with property contacts while supporting field leadership on performance improvements. Mon-Fri 7:30 am -...revenue performance based on observable room usage patterns. + Audit inventory levels of other technicians and recommend improvements.… more
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