- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and ... financial reporting, (2) Provide guidance and mentorship to junior accounting staff , (3) additional duties as assigned. **Knowledge, Skills, and Abilities:** 1.… more
- UTMB Health (Webster, TX)
- …a motivated and cohesive team and supports educational strategies to enhance staff knowledge with respect to processing practices and service delivery. Supporting ... Branch Sterile Processing Department. This role will also have responsibility to audit High Level Disinfection procedures within the department to ensure that all… more
- MUFG (Irving, TX)
- …Financial Institutions. The role holder is responsible for oversight of the staff involved in the following: * Performing EDD on Foreign Financial Institution ... identified into a clear evaluation and recommended actions. **_Major Responsibilities:_** Oversee staff to ensure accurate and complete reviews are performed - 75% *… 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...Assist in attaining financial goals. + Partner with Credit Manager to ensure the timely billing of all direct… more
- PNC (TX)
- …them informed about tax implications of their operation. + Mentoring junior staff on appropriate regulations, filing procedures and internal communication needs. ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. Hours for this role are Monday -...and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities… more
- Houston Methodist (Houston, TX)
- …Develops educational materials and provides educational programs for the pharmacy staff and other hospital personnel. **SERVICE ESSENTIAL FUNCTIONS** + Processes all ... on policy and procedure reviews and responds timely to audit reports within areas of responsibility. + Serves as...Serves as a member on one or more Medical Staff committees and actively contributes to accomplishing the goals… more
- Celestica (Richardson, TX)
- …May lead a work group or project team consisting of technical and support staff . Builds internal and external relationships, with emphasis on those that ... and possible solutions. Unusual problems are solved jointly with manager . Work is reviewed for application of sound technical...adherence to SCM policies and practices. + Coordinates site internal audits to highlight issues, assist in audit… more
- Consolidated Electrical Distributors (Irving, TX)
- …human resource related function, with a significant focus on employment related compliance. Internal Audit experience is a plus. + Demonstrated expertise in ... changes to relevant stakeholders for seamless integration into our software and internal communications. The candidate should have an analytical skillset to identify… more
- SitusAMC (Houston, TX)
- …fashion with limited management support. Also responsible for mentoring junior staff . Essential Job Functions: + Approve system generated reporting, queries and ... information. + Manage communication (both oral and written) with various internal and external clients, insurance agents/brokers regarding various questions (both… more