- Dairy Farmers of America (Grapevine, TX)
- …and implement continuous improvement process for accounting systems. + Work with and support internal /external audit to ensure all controls are in place and any ... regulatory requirements. + Implement and maintain a system of internal controls that will ensure company assets are adequately...goals and commitments + Able to provide timely, high quality , and comprehensive information that allows others to take… more
- Oracle (Austin, TX)
- …accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance ... + Forecast accuracy (OPEX/HC and commissions) + Close timeliness and quality of variance bridges/insights + Executive stakeholder satisfaction and decision velocity… more
- Corning Incorporated (TX)
- …security assessments to ensure compliance with industry best practices, regulations, and internal policies. + Collaborate with other IT teams to integrate security ... initiation to completion, ensuring timely delivery, within budget, and meeting quality standards. + Develop project plans, schedules, and objectives, and identify… more
- Oracle (Austin, TX)
- …successful implementation of non-routine and complex business solutions ensuring Security, quality and timely delivery within budget to the customers' happiness. ... in a matrix management environment. Good communication skills to deal with internal collaborators, customers, and vendors. This individual should have a solid… more
- UTMB Health (Galveston, TX)
- …projects + Lead, review, and provide guidance to the staff related to internal and external reporting requirements, including AFR (Annual Financial Report), audit ... within department + Lead our managers and staff to provide the highest quality services to customers including hospital departments and all finance areas of the… more
- DriveTime (Fort Worth, TX)
- …resolve complaints and identify negative trends within the network. + Create, review, audit , and submit invoices for payment to our recovery vendors for repossession ... queue and 90% QC monitoring score to ensure high quality standard + Demonstrate empathy while acting as a...and communication skills to favorably resolve issues escalated from internal and external customers + Ability to drive departmental… more
- Highmark Health (Austin, TX)
- …between a group of projects and/or related activities within the constraint of scope, quality , time and budget. Includes the management of a group of internal ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- PNC (Dallas, TX)
- …on-call rotation 24x7. Job Overview: . Individual contributor role responsible for quality monitoring and preparation of comprehensive assessments as it relates to ... and tracking of annual program activities are compliant to internal and regulatory requirements. . Serves as a point...standard lifecycle of an event. . Responsible for the quality execution of the lifecycle at all levels of… more
- Hilton (San Antonio, TX)
- …training team members + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain spending controls to ensure budgetary ... for accuracy and monitor coding of cash receipts + Assist Director with internal daily audits of cash deposits, transfers and preparation for and monitoring of… more
- Sedgwick (Austin, TX)
- …and performing administrative tasks to ensure accuracy, timeliness, and quality service across all housing operations. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** ... hotel folios (receipts) from properties for completed and partial stays + Audit hotel folios and related claims for billing accuracy, compliance, and documentation… more