- Amazon (Houston, TX)
- …but not limited to the handling of sensitive data, process observability, and audit readiness. You will also participate in the creation and sharing of best ... practices , technical content and new reference architectures (eg white...https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Air Education and Training Command (Randolph AFB, TX)
- …Management Office, commanders, staff, and functional managers to establish internal processes and policies for effective civilian personnel management. Manages ... necessary actions are executed to comply with Financial Improvement and Audit Readiness requirements, while maximizing mission efficiency. Requirements Conditions of… more
- Robert Half Finance & Accounting (Houston, TX)
- …involves managing monthly close processes, consolidations, financial reporting, and audit preparations while ensuring compliance with accounting standards and ... to maintain accurate financial records. * Prepare and analyze monthly internal financial reports for management review, ensuring the completeness and accuracy… more
- American Airlines (Austin, TX)
- …of the customer service club(s) and/or lounge(s) + Conduct liquor inventory audit with beverage business partner + Monitor KeyStar system to arrange appropriate ... check to ensure safe and timely transfers + Use multiple internal resources/systems, including during customer interactions * Reasonable accommodations may be… more
- Mass Markets (Killeen, TX)
- …for coaching and developing reports on customer service processes and best practices . + Manage metrics, performance criteria, policies and procedures to improve call ... such as quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of world-class service +… more
- Tarleton State University (Stephenville, TX)
- …with federal, state, and institutional regulations, including tax reporting and audit requirements. Accounting Operations + Manage general ledger, accounts payable, ... and other transactional processes. + Implement and maintain internal controls to safeguard university assets. + Monitor reconciliations and resolve discrepancies… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …and have a passion for driving efficiency and excellence within accounting practices . Responsibilities: * Manage the daily operations of the accounting department to ... * Support external audits by preparing necessary documentation and coordinating audit activities. * Review and resolve variances in accounts receivable, distributor… more
- Citizens (Plano, TX)
- …wide range of technologies * Collaborate within agile teams to drive modern development practices and product vision * Serve as the primary point of contact for ... disruptions * Document actions, create reports, and establish escalation procedures * Audit support tickets to identify patterns and reduce downtime * Ensure… more
- Texas A&M University System (Laredo, TX)
- …accurate evaluation of digital tools and resources. + Collaborate with internal stakeholders (IT, faculty, procurement, web teams) to advise on accessibility ... compliance and best practices . + Develop and maintain accessibility compliance reports, distributing...and responsibilities. + Establish and manage a digital accessibility audit schedule for websites, learning management systems, and other… 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 ... project management skills. * Ability to build and foster internal and external relationships. * Ability to analyze risk...* Ability to analyze risk and design efficient control practices to minimize risk. * Ability to lead, influence… more