- JPMorgan Chase (Plano, TX)
- …a Control Manager Vice President on the WLS team, you will have global staff and will be responsible for delivering a strong control environment to include ... risk + Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related activities including… more
- Texas Tech University (Lubbock, TX)
- …support through email, phone, and online platforms to assist customers and internal staff with procurement card-related inquiries. **5. Office Support** Offer ... expense reports, contributing to insightful reporting and strategic decision-making. **3. Audit & Compliance Oversight** Review, audit , and verify procurement… more
- Omni Hotels (Austin, TX)
- …+ Ensure compliance with company policies and procedures. + Ensure compliance with internal audit . + Complete other tasks and projects requested by Controller ... features. Responsibilities + Responsible for complete training of hourly staff for job duties. + Responsible for complete training...& Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all Daily Ledger… more
- PNC (TX)
- …them informed about tax implications of their operation. + Mentoring junior staff on appropriate regulations, filing procedures and internal communication needs. ... agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You… more
- PenFed Credit Union (San Antonio, TX)
- …changes are handled effectively, minimizing the impact to PenFed members and internal customers. In addition, this position will work with IT Governance, Business ... Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other...of changes, incidents and problems, along with other IT staff , to appropriately prioritize scheduling of production implementations, incident… more
- Hoffman Construction Company (Amarillo, TX)
- …support the project in compliance with the project requirements. + Orientate staff with Hoffman policies, accounting procedures, and project requirements. + Ensure ... staff has all appropriate hardware/software and IT permissions. +...state statute. + Support corporate accounting with annual financial audit and project-based contract compliance audits. + Provide outstanding… more
- Omni Hotels (Fort Worth, TX)
- …events. To e nsure proper training and supervision of all food and beverage staff , to deliver prompt, courteous service in a manner that complies with Omni Food ... Coach, mentor and develop F&B managers and hourly service staff . + Complete environmental checklist for dining room and/or...weekly and monthly. + Completing weekly payroll and associated audit . + Monitor labor and payroll costs. + Oversee… more
- HCA Healthcare (Austin, TX)
- …program directors. **Management Responsibilities** + Manages the hiring and training of all GME staff in the Division. + Will audit and run reports as needed ... as they prepare for site visits. + Participates in internal review process and assessment of annual program improvements...the daily activities of the facility or market GME staff leaders and the Residency + Coordinators to ensure… more
- UTMB Health (Galveston, TX)
- …assists with ad hoc projects + Lead, review, and provide guidance to the staff related to internal and external reporting requirements, including AFR (Annual ... Financial Report), audit schedules, surveys, budget and forecasting projects, UTMB HealthCare...as needed, within department + Lead our managers and staff to provide the highest quality services to customers… more
- Mass Markets (Killeen, TX)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and results program-wide. Operations managers conduct regular business meetings ... Quality Assurance, Training, IT, and Recruiting + Design and audit quality assurance strategies to ensure top-tier service delivery...Manage hiring, coaching, and termination processes for call center staff + Serve as a subject matter expert on… more