- SCI Shared Resources, LLC (Houston, TX)
- …defined contribution plan in Puerto Rico (eg, vendor management, communications, funding, audit , etc.). + Additional benefit programs such as: Service Awards and ... Employee Discounts. + Responds to associate inquiries received through the Company's internal call center. + Manages annual audits of retirement plans and submission… more
- American Airlines (Dallas, TX)
- …Fuel Supply group at locations where fueling services are purchased separately + Submit audit and training requests via VSMR database and follow up with QA and ... Training Departments to ensure audit and training are completed + Work with Accounts...infrastructure requirements / systems for review by consortia and internal management + Contribute cross-functionally to support corporate/group objectives… more
- Molina Healthcare (Austin, TX)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train...design standards. + Conducts peer review of other analysts ( internal and contract staff) to ensure standards and quality.… more
- BMO Financial Group (Irving, TX)
- …into the planning and implementation of operational programs. + Participates in audit and customer issues resolution + corrects issues or escalates per guidelines. ... + Participates in audit and client issue resolution, addressing irregularities and driving...issue resolutions comply with bank policies, regulatory requirements, and internal controls. + Focus may be on a business/group.… more
- RTX Corporation (Richardson, TX)
- …on supplier proposals in excess of $2M + Work closely with external and internal customers to develop a fair and reasonable price recommendation to be utilized for ... as needed to support direct/indirect rate and full assist audit processing + Support USG requests for information and... processing + Support USG requests for information and audit walk- throughs as needed + Perform regular peer… more
- Fujifilm (Austin, TX)
- …assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the ... related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days sales outstanding, and… more
- Vistra (Irving, TX)
- …required documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate ... prepare, coordinate and submit materials responsive to regulatory reporting requirements, internal and external audits and other Requests For Information. + Maintain… more
- American Airlines (Dallas, TX)
- …closely with technology providers and stakeholders to deliver solutions for internal stakeholders across the organization and external customers at global agencies ... and ensures requirements and test documentation is approved in accordance with audit standards + Understands expectations that were set with the business unit(s)… more
- Robert Half Technology (San Antonio, TX)
- …laws and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence ... metrics to track and measure bank performance Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious or unusual… more
- Highmark Health (Austin, TX)
- …are complete. Close project cost center in all financial systems. + Audit : Independently applies compliance with regulations and guidelines and implements/documents ... internal controls, policies, and procedures. Gather documentation and information...candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed… more
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