- Comerica (Dallas, TX)
- …facing documents. Qualifications Position Qualifications: + Bachelor's Degree from an accredited university or 4 years of relevant experience + 4 years of experience ... in Compliance, Audit , or Risk Management + 3 years of experience...3 years of experience in data integrity/quality assurance or audit testing + 2 years of experience with Advanced… 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. ... Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- PNC (San Antonio, TX)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- Applied Materials (Austin, TX)
- …including resolving configuration-related time exceptions; coordinating resolution of audit discrepancies and resolves time exceptions. Performs a variety ... with workers, supervisors, and managers on required last-minute updates and audit discrepancy resolution. Performs a variety of special projects and assignments… more
- Grant Thornton (Houston, TX)
- …the following technical skills and qualifications: + Bachelor's degree from an accredited college/ university + CPA,or JD required + LLM in Taxation preferred + Six ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Stanley Black and Decker (Northlake, TX)
- …audits and process improvements. + Perform inbound receiving, putaway, mixed pallet picks audit , and staging lane audit . + Maintain a strong commitment to ... of state-of-the-art learning resources, including our Lean Academy and online university (where you can get certificates and specializations from renowned colleges… more
- Citigroup (Houston, TX)
- …of trades and bank risk compliance in daily activities and work on audit queries, perform monthly and quarterly reconciliations + Work in close partnership with ... control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + Build a… more
- HCA Healthcare (El Paso, TX)
- …REQUIRED AND/OR PREFERRED: (list required and preferred separately) Preferred + College or University Graduate of a theological seminary degree plan or one of the ... an accurate and timely manner; ability to prepare and audit reports. + Good written and oral communication skills....an accurate and timely manner; ability to prepare and audit reports. + Good written and oral communication skills.… more
- Arkema (Houston, TX)
- …and approve repairs to service equipment, per RAGAGEPs, potentially including audit and evaluation of contracted repair organizations, and inspection of repair ... equipment maintenance strategies based on evaluated or expected risks + Audit /evaluate contracted repair organizations and inspect repairs + Accountable to develop… more
- Citigroup (Irving, TX)
- …matter expert in critical compliance areas affecting the organization, including Internal Audit and regulators + Gather, compile and analyze data to extract ... processes + Experience working in a governance function and interacting with audit or regulatory requirements + Experience with technology standards and procedures,… more
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