- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...by acting with respect, dignity, and integrity. + **Decision Quality -** ** ** Makes good and timely decisions… more
- Graham Packaging Company (Houston, TX)
- …other plant lead team support initiatives and other plant functions such as safety, quality , etc. + Evaluate and analyze plant profitability at a SKU or mold level ... when vacancies exist in other areas **Control** + External/Internal audit support + Monitoring of standard costs for accuracy...+ Assist in the management of the physical inventory audit process + Implement and ensure compliance of internal… more
- Toyota (Plano, TX)
- …brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're ... support and flux analysis. + Lead and complete various Audit , Operational, and Management requests (Internal Audit ,...various Audit , Operational, and Management requests (Internal Audit , External Audit and Purchasing/Legal requests (in… more
- Banco Popular Puerto Rico (San Juan, TX)
- …the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk, technology, and business stakeholders to ... Three (3+) years of related experience with Identity Governance, IT Controls, Audit or Regulatory Compliance in a complex technological environment within the… more
- Eaton Corporation (El Paso, TX)
- …Representative for all 3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, including assisting ... coach employees to maintain high levels of satisfaction, productivity, and quality through effectively utilizing available rewards and recognition channels to… more
- DR Horton, Inc. (Austin, TX)
- …York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The ... processes, along with testing methodologies and results reporting * Audit the creative for all emails to ensure link...Work with Design and other cross functional teams to audit and test email campaigns * Use email analytics… more
- Capital One (Plano, TX)
- …Management Program framework, the Compliance Advisor Manager is responsible for delivering quality results, providing compliance advice to lines of business as a ... by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for compliance impacts**… more
- Baylor Scott & White Health (Dallas, TX)
- …resource for the design, implementation, operation, maintenance, monitoring, and overall quality of the BSWH Revenue Integrity functions. Additionally, they direct a ... identify Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and monitoring… more
- Elara Caring (Dallas, TX)
- …audits in accordance with internal policies and procedures and the annual compliance audit work plan; (2) ensuring accuracy of such audits; (3) providing education ... to agency personnel based on audit results; (4) assisting agencies with corrective action plan...home, and that's why our teams continue to provide high- quality care to more than 60,000 patients each day… more
- Grant Thornton (Austin, TX)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more