- 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
- 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
- Citigroup (Irving, TX)
- …ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the ... Business regarding qualitative models to facilitate compliance with our policies, procedures, and guidance. + Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing,… more
- Texas State University (San Marcos, TX)
- …and departments. The Assistant Degree Works Auditor works closely with the Systems Analyst to maintain timely and accurate audit updates. Job Duties This ... Posting/Functional TitleAssistant Degree Works Auditor University Pay Plan TitleDegree Audit Coordinator LocationSan Marcos DepartmentOffice of the University Registrar… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+… more