- American Airlines (Dallas, TX)
- …compliance with security frameworks such as PCI, NCUA, FFIEC, and others + Audit and monitor production system logs for unauthorized transactions and intrusions + ... Assist in performing security risk assessments and disaster recovery/business continuity planning + Provide analysis and recommendations for information security configuration to IT Project Managers + Perform administrative functions to complete required tasks… more
- Molina Healthcare (Fort Worth, TX)
- …+ Strong understanding of claim system configurations, payment policies, and audit processes. + Exceptional analytical, problem-solving, and documentation skills. + ... Ability to translate complex business problems into clear system requirements and process improvements. + Proficiency in Excel + Knowledge in QNXT preferred + Strong communication and stakeholder management skills with ability to influence across teams.… more
- BlackRock (Dallas, TX)
- …+ Supporting control audits by providing evidence of controls. + Completing audit confirmations for review. + Settling private equity cash flows accurately and ... within agreed timelines. + Booking invoices and ensuring proper documentation for all transactions. + Working closely with Fund Accountants and Insight teams to deliver weekly and monthly deliverables. + Monitoring and reconciling cash movements related to… more
- Applied Materials (Austin, TX)
- …tax audits at both the federal and state levels, including preparing responses to audit queries + Assist in developing processes that synergize tax provision and tax ... compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments and evaluate impacts + Identify opportunities to minimize tax liabilities through strategic tax planning + Research, evaluate and document tax implications of… more
- RTX Corporation (Richardson, TX)
- …responsible AI use and adherence to Global Trade requirements. + Monitor and audit Copilot usage to detect anomalies or policy violations. + Liaise with Microsoft ... support for escalated issues and feature requests. + Analyze usage data and system performance to identify opportunities for optimization. + Recommend improvements to enhance user experience, reduce latency, and increase adoption. + Stay current with Microsoft… more
- Vistra (Irving, TX)
- …payroll reports. Adheres to internal control processes; including payroll balancing and audit procedures *Tier 2 call center support for employee issues with a ... strong focus on customer service. Contact may involve dealing with angry or upset people. *Must remain flexible and available to work on any/all disaster or emergency situations or holidays that impact payroll processing deadlines. *Supports testing… more
- Kodiak Gas Services (The Woodlands, TX)
- …requests from both auditors and third-party consultants. + Review and validate audit samples and provide technical sampling expertise on design of sampling plan. ... + Complete the timely compliance of sales and use taxes returns. Complete journal entries and tax account reconciliations + Research state, local and federal tax issues relating to current and potential future activity + Prepare and present tax training… more
- Vistra (Irving, TX)
- …evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when needed. Perform root cause ... analysis in instances of non-compliance. Design and manage corrective action plans. Exercise critical thinking and problem solving to research and document processes supporting applicable regulations. **Job Description** **Key Accountabilities** *Perform… more
- USAA (San Antonio, TX)
- …management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ensure appropriate discussion and ... execution of requisite actions + Ensure risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures **What you have:** + Bachelor's degree required; 4… more
- FREEMAN (Dallas, TX)
- …responsibilities include working within the Sales Tax team in sales/use tax audit management, maintenance of Vertex sales/use tax calculation software, and providing ... strategic sales/use tax services with the focus on ensuring that the minimum sales/use tax legally due is paid to the appropriate tax authorities. This position will support our Finance team. It is eligible to work a hybrid schedule, generally requiring work… more