- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with IT ... + Assist with conducting data audits and implementing data quality measures to maintain data integrity to ensure accurate...and external auditors to facilitate audits and address any audit findings related to systems and processes + Create… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... reconcile with appropriate leadership. Generates accurate and timely reports. ** QUALITY /SAFETY ESSENTIAL FUNCTIONS** + Reviews revenue projections, budget revisions,… more
- SAS Shoemakers (San Antonio, TX)
- …and has developed a reputation as a premier American manufacturer of high quality comfort footwear. Position SAS has an opening for a Full-Time Logistics Coordinator ... warehouse as directed by Procurement - Warehouse Manager. + Audit the 7501 Customs entry summary for each assigned...and related issues at US SAS HQ office. + Audit , research, and approve freight and other related invoice… more
- United Cooperative Services (Cleburne, TX)
- …consistent with United's requirements and Vegetation Management Plan. + Regularly audit vegetation management activities and physically visit areas currently under ... of work-in-progress and to assure that work completed meets established performance, quality and cost standards. + Review and confirm accuracy of invoices received… more
- USAA (Plano, TX)
- …various departments, including Compliance and Risk Management, Business Operations, IT, Audit Services, and Regulators, to support initiatives. You will ensure ... new product controls, Company and Staff Agencies Third Party Governance, or quality governance. + Apply a comprehensive understanding of risk and regulatory… more
- CoreCivic (Eden, TX)
- …is currently seeking **Dentist** who have a passion for providing the highest quality care in an institutional setting. The Dentist is responsible for professional ... security and confidentiality of all dental records. + Routinely audit dental files for documentation of all provided services....and cost effectiveness of dental and related services + Audit pharmacy use for adherence to formulary. + Monitor… more
- Terracon (Lubbock, TX)
- …to individuals within the Company + Lead key aspects of the year-end audit , including the schedule of activities, collection of documents, and analysis needed to ... verify audited items requested by the independent audit firm + Prepare the more complex journal entries...or concerns to management. + Be responsible for maintaining quality standards on all projects. + Perform other duties… more
- Coinbase (Austin, TX)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... counsel. * Support Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and file the earnings… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… 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 ... on access related matters. **User Access Reviews (UAR) and Audit :** + Conduct User Access Reviews (UAR) to ensure...and external audits, providing necessary documentation and responding to audit findings. **What You Bring** + Progressive years of… more