- Acosta Group (Lewisville, TX)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional Certification,… more
- Robert Half Accountemps (The Woodlands, TX)
- …Reconcile payments to vendors and third-party providers, ensuring financial accuracy. Audit & Compliance: + Validate SAP data through comprehensive audits, balancing ... general ledger postings, and third-party remittances. + Assist with both internal and external audits, maintaining compliance with organizational policies and… more
- Kiewit (Orange, TX)
- …with requests for information from external customers, vendors and internal customers (inter-company). + Participate as needed in corrective/preventive actions ... specific Field Document Control processes and procedures. + Create, maintain, and audit hard copy Construction Work Packages throughout the lifecycle of the project.… more
- Insight Global (Plano, TX)
- …Maintain accurate change management documentation to satisfy Bank of America's internal /external audit controls and compliance practices. * Understand Workday's ... Implementation Methodology and use it on all projects. * Act as the domain support for feature releases and issue resolution, supporting the Workday Architect to define scope, prioritize, plan and implement system changes and enhancements. * Maintain working… more
- Acosta Group (Stafford, TX)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional Certification,… more
- HP Inc. (Spring, TX)
- …to deliver compliance objectives and mitigate risk for HP. + Support internal and external audit commitments including assessments, requests for information, ... process enhancements, and corrective actions. + Actively participates and ensures the regulatory framework for HP is favorable with government authorities in accordance with Global Customs/Global Trade regulations and recommendations Location: Houston, TX… more
- CAE USA INC (Dallas, TX)
- …Run reservation reports and work 135 dashboard for upcoming training. + Thoroughly audit incoming documents to ensure accuracy and currency in accordance with FAA ... communicating with Regulators and peers. + Excellent customer service skills internal and external customers + Excellent verbal and written communications skills… more
- Comerica (Dallas, TX)
- …lines of business, both domestic and international, as well as internal bank customers. Position Responsibilities Manages the customer service activities of ... and the customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues associated with assigned portfolios… more
- Charles Schwab (Austin, TX)
- … Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank Internal Audit team is focused on the execution ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether… more
- Charles Schwab (Austin, TX)
- …Senior Auditor (Senior Specialist ). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether… more