- Stanley Black and Decker (Northlake, TX)
- …inbound and outbound quality audits across various categories to ensure compliance with quality guidelines. **Essential Job Functions** + Conduct regular audits ... of shipments and examine inventory for defects to ensure compliance with company and regulatory standards. + Verify proper storage, handling, and documentation of… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- … audit teams, addressing financial disclosure requests and ensuring compliance . * Participate in month-end, quarter-end, and year-end accounting activities, ... Texas. This role is integral to ensuring the accuracy and compliance of financial reports, meeting regulatory requirements, and supporting organizational goals.… more
- Bank of America (The Woodlands, TX)
- …transactions and operations to drive risk management best practices and ensure compliance with policies and procedures, while preparing to effectively manage any ... type of branch audit + Oversees the client service experience and reviews...the broader enterprise + Managing the daily operations ensuring compliance to industry regulations, and policies and procedures **Required… more
- Robert Half Finance & Accounting (Plano, TX)
- …in integrating new acquisitions into the corporate accounting system, ensuring compliance , accuracy, and seamless transitions. Key Responsibilities: + Oversee the ... to accrual accounting when needed. + Reconcile all bank statements monthly and audit various expense accounts for accuracy and timeliness. + Assist with financial… more
- Grant Thornton (Dallas, TX)
- …a variety of domains including privacy strategy, governance, automation, risk, and compliance management - all with the resources, environment, and support to help ... mapping, data discovery, privacy impact assessments, consent/preference management, cookie compliance , data subject rights, and more + Experience preparing reports… more
- UTMB Health (Galveston, TX)
- …payor reimbursement-related calculations and estimates and ensures UTMB compliance with Medicare and Medicaid regulations. **Scope:** Institutional ... Medicaid and TDCJ settlement account estimates and directs preparation of related third-party audit support. + Manages external audits, resolves audit issues and… more
- Cardinal Health (Austin, TX)
- …for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... Compliance , etc. + Assists in the management of the...in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and… more
- Insight Global (Round Rock, TX)
- …close activities and reporting for the HQ entity * Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control ... remediation/improvements. * Ensure organizational compliance for timeliness and accuracy with country specific statutory reporting requirements. * Upholds commitment… more
- Huntington National Bank (Austin, TX)
- …strategy programs along with updates emerging from new and revised compliance frameworks. Responsibilities will also include work with business segment management ... programmatic updates to the Risk Universe, internal and external risk trends, and compliance framework updates. Primary risk support will be for the Segment Chief… more
- Methodist Health System (Dallas, TX)
- …business to develop and implement data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data ... business to develop and implement data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data… more