- The Boeing Company (San Antonio, TX)
- …**San Antonio, TX!** The primary responsibility of this role is to audit critical processes involved in aircraft modifications, ensuring compliance with engineering ... calibration of equipment, shelf life, and materials. + Work Auditing: Audit work performed to ensure compliance with applicable process specifications and… more
- Celestica (Richardson, TX)
- …and compiling data for performance reviews. + **Cost & Invoice Audit :** Review and validate freight invoices against agreed-upon contract rates. Identify and ... actively and communicate transit status and potential delays to internal stakeholders. + **3PL and Carrier Support:** Serve as...providers and freight carriers. Assist the Logistics Manager in monitoring KPIs (Key Performance Indicators)… more
- AVEVA (Houston, TX)
- …test controls over tax data , claculations, and reporting + Coordinate with internal audit and extrernal auditor to scope, execute and remediate SOX ... a for a **Group Sox Control and Tax Technology Manager ** to lead the design, implementation, and continuous improvement...+ Lead tax data governance initiative, ensuring data integrity, validation rules and audit trails… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the...for Performance Analytics, KPIs/KRIs, risk heat maps, and create data imports/exports using Transform Maps, Data Sources,… more
- CBRE (Austin, TX)
- …as a subject matter expert in contractor prequalification, CBRE supplier prequalification, client data RFP, audit and variance processes. + Partner with CBRE ... Safety Specialist will be responsible for providing and working with additional internal subject matter experts to refine and establish programs for CBRE's… more
- Cardinal Health (Austin, TX)
- …and payout transactions + Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... data processing requests associated with corresponding rebate payouts +...pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations… more
- Amazon (Fort Worth, TX)
- …provide security services and asset protection (to include people, buildings, equipment, data , & intellectual property) in a designated fulfillment center (FC). The ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
- Amazon (Austin, TX)
- …approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround ... expansions, and program initiatives. Your critical tasks will include partnering with internal customers and internal /external stakeholders to engage as a team… more
- Synchrony (Dallas, TX)
- …initiatives (existing or new functionalities), and therefore requires strong hands-on data analytical skills using SAS and knowledge of certain Fiserv processes. ... The primary focus areas are data analytics, validation and reporting activities, establishing and enhancing...Clients clean-up of accounts, assisting in credit bureau Annual Audit + Create and maintain SOPs (standard operating procedures)… more
- SitusAMC (Austin, TX)
- …Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + Reconcile ... data inconsistencies and prepare ad hoc reports for internal and external distribution + Communicate and resolve quality...procedures + Performs other related duties as assigned by Manager or Senior Data Analysts + Such… more
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