- US Bank (Irving, TX)
- …build intelligent risk monitoring, auto-tagging for technology changes, issues, and audit requests. Build and manage automated risk processes, enhancing efficiency ... + Manage multiple high-impact projects simultaneously, ensuring timely delivery and quality outcomes. + Foster strong relationships across teams to ensure successful… more
- CBRE (Dallas, TX)
- …estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll Do:** + Review and interpret lease documents ... Review contracts to properly identify fees. This includes sharing audit savings, travel reimbursements, etc. + Have some knowledge...are consistent with CBRE RISE values. + Impact the quality of own work. + Work within standardized procedures… more
- Turner & Townsend (Houston, TX)
- …culture. Our clients value our proactive approach, depth of expertise, integrity and the quality we deliver. As a result, our people enjoy working on some of the ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more
- JPMorgan Chase (Plano, TX)
- …validate, and implement automated reporting solutions. Respond to business audit inquiries by providing historical production reports, logic, documentation, and ... in the job offered or as Quant Analytics, Software Developer/Engineer, Quality Assurance Analyst, Business Analyst, IT Project Manager, or related occupation.… more
- Microsoft Corporation (San Antonio, TX)
- …inspections and performance assessments to mitigate risks. + Annual Electrical Power Audit - Conduct comprehensive power audits to identify single points of failure ... captured and lined up for correction and closure. + Electrical Sensor & Meter Audit - Conduct regular audits of sensors and meters to identify calibration needs,… more
- BILT Inc. (Grapevine, TX)
- …testing and synthesize insights into actionable design improvements. Ensure Code Quality and Security: Collaborate with developers to ensure that user experience ... practices. Optional: FedRAMP security controls (eg, MFA, FIPS 140-2 cryptography, audit logging). Soft Skills : Strong communication skills for cross-functional… more
- Kilgore College (Kilgore, TX)
- …+ Preparation of the Annual Financial Report and coordination of the annual audit process with external auditors. + Conduct periodic activities in a timely manner, ... including: Periodic State Reporting; Yearly Financial Statement Preparation and Audit work; Annual Improvement Plan; Personnel Evaluations; G5 Cash Draws; Payroll… more
- Cardinal Health (Austin, TX)
- …business partners. + Establish processes and mechanisms to review and monitor quality of outsourced staff work product; effectively partner with outsourced staff to ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- Truist (Austin, TX)
- …Originations, TILA/RESPA Integrated Disclosures, Home Mortgage Disclosure Act, Loan Quality , Key Risk Indicators and Control Gaps/Failures. The team drives ... and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings… more
- Stantec (San Antonio, TX)
- Grounded in safety, quality , and ethics, our experts lead their fields with dedication, a creative spirit, and a vision for growth. We draw from more than 20 ... Work with an interdisciplinary environmental compliance team to provide audit services across the US + Serve as an...+ Act independently and as part of a multi-media audit team to ascertain compliance and recommend appropriate action… more