- AUI Partners (TX)
- …Enforce AUI's Quality Control/Quality Assurance Program: Coordinate closely with General Superintendents and Superintendents to ensure our Quality Control Programs ... Monitor QC/QA results and provide immediate attention when there are issues. Audit QC/QA plan and enforce work plans and procedures. Research corrective measures… more
- Citigroup (Irving, TX)
- …and knowledge of data analysis tools and methodologies to make recommendations to senior management to support process improvement + Ability to lead and provide ... procedural requirements - provides solutions to reduce errors, and to adhere to audit and control policies + Timely management, escalation and resolution of all… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a highly skilled Senior Accountant to join our team in Dallas, Texas. In this role, you will oversee complex accounting operations, ... activities, including journal entries, reconciliations, and reporting. * Support audit requests related to intercompany, trade, prepaid, and accrued liabilities.… more
- White Cap (Houston, TX)
- …of the warehouse inventory. **Major Tasks, Responsibilities, and Key Accountabilities** + Audit inventory to keep systems in balance during daily order processing. + ... Scope** + Refers complex, unusual problems to supervisor. + Under general supervision, exercises some judgment in accordance with well-defined policies, procedures,… more
- MUFG (Irving, TX)
- …of sanctions reviews. + **Engaging with OFAC, prudential regulators, internal audit , and testing.** + **Sanctions regulatory change management** - Monitoring ... priorities, work independently as well as with peers and senior management in order to deliver solid results. +...any. The above statements are intended to describe the general nature and level of work being performed. They… more
- Subaru of America (Coppell, TX)
- …Policy Adjustment Requests (PARs), with prior authorization from DPSM, and handles general questions regarding the assigned PARs. + Analyzes and counsels with RPSM ... on warranty processes, warranty cost and frequency, and warranty audit compliance. + Executes special projects from upper management pertaining to creating reports… more
- NTT America, Inc. (Plano, TX)
- …join our team in Plano, Texas (US-TX), United States (US). **SAP Pre-Sales Senior Solution Architect (Director):** Following are the core responsibilities + SAP Pre ... team on the technical aspects of the service offerings and products. **Position's General Duties and Tasks:** + 15+ years of experience in SAP presales, solution… more
- Truist (Dallas, TX)
- …to translate complex technical monitoring data into actionable insights for senior executives and non-technical stakeholders. Strong problem-solving skills with a ... regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:**… more
- Robert Half Finance & Accounting (Houston, TX)
- …candidate will be responsible for providing comprehensive financial updates to senior management, supporting and managing the accounting of a specific manufacturing ... of internal control in own area of responsibility, maintaining general and supporting sub-ledgers. * Analyze variances with balance...the savings tracking models. * Facilitate internal and external audit needs. * Utilize skills in SAP and Month… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior (Sr.) Accountng and Reporting Analyst position is responsible for identifying and compiling information to effectively report costs ... cost report for each HM hospital and assists in cost report amendments, audit , appeals and reopening process. + Independently prepares federal and state tax returns… more