- Toyota (Plano, TX)
- …entities + Experience with SOX controls as a preparer and support external audit . + Strong communication skills with a track record of leading continuous improvement ... and change management initiatives. + Critical thinking and problem-solving ability to close process gaps and resolve complex issues. + Experience preparing balance sheet reconciliations and writing/presenting clear flux explanations. + Advanced Excel… more
- Williams Companies (Houston, TX)
- …Management (RIM) practices across multiple teams and systems. You'll identify risks, audit processes, and serve as a trusted advisor to department leaders and ... individual contributors. Your expertise will guide improvements that not only ensure compliance but also elevate the integrity of record-keeping in every format. From planning to execution, you'll lead remediation projects that make compliance seamless and… more
- American Airlines (Dallas, TX)
- …and ensures requirements and test documentation is approved in accordance with audit standards + Understands expectations that were set with the business unit(s) ... + Creates end user training documents and materials, supports internal and external users by answering inquiries via email and provide training as needed + Create PowerBI reports and CRM dashboard views for end users **All you'll need for success** **Minimum… more
- Coinbase (Austin, TX)
- …we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations, ... and rules for financial services/products * ACAMS or equivalent AML qualification * Experience in assisting, developing, and producing metrics and reporting * Strong written/verbal communication, critical thinking, and problem-solving skills *… more
- Citigroup (Irving, TX)
- …of procedural requirements - provides solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for systematic transactions as a ... last line of defense. + Timely escalation and resolution of all inquiries and issues related to loan documentation. + Applies a solid understanding of how the team and area integrate with others in accomplishing the objectives of the sub-unit + Provides… 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
- 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
- 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