- SolomonEdwards (Austin, TX)
- …data mapping, cleansing, transformation, and enrichment processes to ensure high- quality inputs for transaction monitoring. * Configure detection scenarios, ... with cross-functional teams. * Ensure system implementations comply with internal technology standards, security policies, and data governance frameworks. **Testing,… more
- Baker Construction (Houston, TX)
- …insights at a department level + Ensures cost code accuracy to facilitate quality analysis/reporting as well as follow GAAP Cogs vs SGA standards + Supports ... ensure appropriate cost recovery and GAAP accuracy + Ensures appropriate internal controls and reporting of subsistence, truck/gas rent, T&E, contingencies,… more
- HCA Healthcare (Kingwood, TX)
- …staff in filing annual Medicare/ Medicaid Cost Reports. + Prepares workpapers to facilitate Internal Audit staff in their review of internal control ... Kingwood (https://careers.hcahealthcare.com/pages/hca-houston-healthcare-kingwood) has provided the northeast Houston community with high- quality , cost-effective healthcare for over 25 years. We are… more
- Livingston International (Houston, TX)
- …with proper selection of client/importer information. + Responsible to conduct documented internal audit . + Assist MSD in compiling and reporting performance ... client contact for the client service teams/operations to ensure quality standards are met and the integrity of the...skills. + Client Service oriented -- interpersonal skills with internal /external clients and coworkers. + Ability to handle large… more
- MUFG (Irving, TX)
- …from regulatory findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and ... firm, or regulatory agency. + Experience with performing compliance testing, quality control/assurance processes or internal /external audits preferred. +… more
- Texas A&M University System (Laredo, TX)
- …to resolve issues and develop processes to improve efficiency. + Develop and maintain quality control reports and internal audit procedures to ensure ... priorities, and developing programs at affiliated locations. + Reviews the Quality Assurance Program findings and takes appropriate action. + Ensures compliance… more
- Qualus (Orange, TX)
- …Construction, Commissioning and Closeout. + Ensures documentation of engineering and construction quality is adequately captured to support audit and prudency ... to project construction drawings and in accordance with project specifications, quality and performance requirements. This position is responsible for coordinating… more
- The Hertz Corporation (Austin, TX)
- …each individual incident can be updated as required + Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all ... tailoring software design, developing, and implementing of solutions in support of data quality and automation. They will need to understand the requirements of a… more
- Cherry Bekaert (Spring, TX)
- …of the partners/directors by consistently demonstrating excellent customer service, quality work products, and professional integrity. + Manage expectations of ... significant impact on client base, and follow up with internal and/or external communications as deemed appropriate. Personal and...expertise. + Develop a thorough understanding of all tax, audit , and consulting services provided by the firm. Link… more
- Livingston International (TX)
- …with proper selection of client/importer information. + Responsible to conduct documented internal audit . + Assist MSD in compiling and reporting performance ... client contact for the client service teams/operations to ensure quality standards are met and the integrity of the...skills. + Client Service oriented -- interpersonal skills with internal /external clients and coworkers. + Ability to handle large… more