- Truist (Dallas, TX)
- …regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:** ... and service 14. Ability to work and communicate with peers, vendors, internal staff, including software program leadership and others 15. Consistently demonstrate… more
- Omnicell (Fort Worth, TX)
- …+ Manage monthly A/R close, account reconciliation, and preparation of related audit schedules + Responsible for assigned monthly account reconciliations + Prepare ... Complete additional projects as assigned + Additional responsibilities as assigned by manager **Required Knowledge and Skills:** + Ability to work with multiple… more
- Cinemark (Plano, TX)
- …in governance activities including change control, compliance reviews, and audit support. Qualifications + Bachelor's degree in Accounting, Finance, Information ... Systems, or a related field. + Familiarity with financial processes, internal controls, and compliance standards. Skills & Competencies + Strong analytical and… more
- WM (Houston, TX)
- …to three immersion experiences across departments including: Accounting, Corporate Finance, Internal Audit , Investor Relations, Treasury & Risk Management, and ... conclusions from analyses and makes oral/written recommendations to supervisor and/or manager . + Executes tasks directly related to functional projects and/or… more
- Molina Healthcare (Houston, TX)
- …use. + Assist manager with preparation of submission of Sarbanes-Oxley (SOX) audit data to internal and external auditors. + Assist with complex enrollment ... issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years **Preferred… more
- Amazon (Fresno, TX)
- …and RAPA teams to develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the board - Establish RME standard ... Time Exempt experience - 5+ years of experience as a Reliability Program Manager or equivalent - 5+ years of Microsoft Office products and applications experience… more
- Santander US (Dallas, TX)
- …to respond to reports or findings issued by regulatory agencies or audit . * Identifies systemic procedural weaknesses and additional training requirements needed to ... problems. * Excellent project management skills. * Ability to build and foster internal and external relationships. * Ability to analyze risk and design efficient… more
- IBM (Austin, TX)
- …in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing ... Manager (SM) role where required, providing guidance and oversight...management through the use of varied IBM tools and internal monthly, quarterly, and annual interlock cadence to meet… more
- PCL Construction (Houston, TX)
- …Reviews the project cost forecast to validate the forecast schedule. (schedule manager , involved in forecast meeting) + Communicates with site staff and ... + Communicates and presents schedule updates and complex schedule information to internal and external project stakeholders. + Completes site walks to audit… more
- Parker Hannifin Corporation (Mineral Wells, TX)
- …plant quality objectives are achieved. Reports to Division Quality Manager . Interfaces with Product Engineering, Manufacturing and Quality Departments. -Assesses ... critical areas of production. -Represents company by interfacing with customers, assisting with internal and external audits. May act as main contact in audit .… more
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