- Sprinklr (TX)
- …processing and reporting for accounts payable as well. Support backup to Director to oversee AP and T&E teams. **Responsibilities:** **Accounts Payable** + Manage ... to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global +...meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead… more
- United Airlines (Houston, TX)
- …tip-top shape. **Job overview and responsibilities** + Reports to the Sr. Manager Technical Operations Line Maintenance Safety and Compliance and oversees division ... in safety and compliance for Line and Base Maintenance operations ( internal and external), including dangerous goods, and conducts continuous surveillance through… more
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate… more
- American Airlines (Dallas, TX)
- …support transactions. + Manage and coordinate activities to support the completion of internal and external audit requirements + Participates in external SEC ... in meetings and through written and verbal communication with internal and external customers + Serves as a backup...and external customers + Serves as a backup for Director as a resource for accountants to ask questions… more
- UTMB Health (Galveston, TX)
- …certifications: + Certified Safety Professional (CSP) + Certified Healthcare Facilities Manager (CHFM) + Certified Healthcare Safety Professional (CHSP) + Certified ... Inspector (CFI) + Certified Industrial Hygienist (CIH) + Certified Hazardous Materials Manager (CHMM) + Registered Environmental Manager (REM) **Job Summary:**… more
- RTX Corporation (Austin, TX)
- …Coordinates ES Applications support for internal and external audits with internal and external audit teams. **Qualifications You Must Have:** + Minimum ... following position is to join our RTX Enterprise Services team:** The Manager of Applications Service Assurance Business Continuity is responsible for maintaining… more
- Family Dollar (Fort Worth, TX)
- …and Personnel Training and Development. This position will report directly to the Director , Loss Prevention or Regional Manager , Loss Prevention and will ... and score store performance based on specific criteria. Report audit findings to Store Manager , Field ...tools I-Verify and DVR to identify and escalate potential internal integrity issues, safety concerns, fines, lost sales and… more
- Sunrise Senior Living (Frisco, TX)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more
- Public Consulting Group (Austin, TX)
- …posted timely. (20%) **Organizational Relationships** **Reports directly to the ASO Project Manager / Sr. Director of Operations** **Key Qualifications and ... contractual metrics, and compliance metrics. Ensures accurate RMC support through internal claim errors and denied claim research results, final remittance advice… more
- RE Tech Advisors LLC (Dallas, TX)
- …and procedures are current. + Schedule reviews on predetermined cadence. Coordinate audit activities for client portfolio/ building and meter level data by tracking, ... an approved design. + Effectively communicate dashboard/visual content to an internal audience, including development of verbiage and/or scripts to present products.… more