- 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
- 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
- Securitas Security Services USA, Inc. (Houston, TX)
- …other projects as needed Projects/Other 1. Prepare, update, and maintain the SCIS audit workbook including reconciliations 2. Other audit support 3. Management ... across diverse cultures 8. Set and maintain a high standard of quality for assigned responsibilities 9. Proactively pursue best practices and process improvements… more
- Amazon (Austin, TX)
- …monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review internal and ... external audit .findings related to electrical and related risks, including...large-scale electrical retrofit projects, including planning, budgeting, execution, and quality control, to ensure optimal infrastructure resiliency and reliability… more
- JPMorgan Chase (Plano, TX)
- …Governance & Risk Management + Implement enterprise content taxonomies, content quality scorecards, and traceability logs to comply with global regulatory and ... audit requirements. + Establish governance frameworks for templated vs....vs. custom-made content, automated expiration workflows, legal holds, and audit trail requirements across business. + Lead cross-functional compliance,… more
- Sharecare (Austin, TX)
- …supporting each individual through the lens of their personal health and making high- quality care more accessible and affordable for everyone. To learn more, visit ... manage the relationships, internal communication, workflow, progress and completion of Audit Line of Business contracts for Sharecare HDS. This position requires… more
- Texas A&M University System (San Antonio, TX)
- …+ Maintains accurate documentation for IT projects in accordance with audit requirements. + Conducts meetings with stakeholders to schedule and coordinate ... are stored in a consistent location in accordance with audit requirements. + Manages and oversees all aspects of...resource holders and other project managers. + Manages project quality control and assurance. + Establishes goals for project… more
- Tarleton State University (Stephenville, TX)
- …requirements. + Identify and recommend cost-effective purchasing options while maintaining quality and compliance. + Coordinate with vendors for quotes, bids, and ... Ensure all records-procurement, contracts, personnel, and grant-related-are accurate, secure, and audit -ready. Communication & Coordination: + Serve as the point of… 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
- CVS Health (Irving, TX)
- …limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies and objectives ... requirements, goals and targets. + Support supplier improvement targets in cost, quality and on time delivery to existing agreements. + Provide analysis,… more