- Amazon (Austin, TX)
- …as primary company representative in vendor and supplier relationships * Ensure compliance with Amazon and vendor safety policies throughout project lifecycle * ... is a critical component of your role, including reviewing and approving audit mechanisms and documentation. You'll work closely with internal teams to track… more
- Ally (Austin, TX)
- …pRCSAs. . Partner with Operational Risk Management, Business Line Risk, and Compliance , among others, to ensure consistency and alignment with the Enterprise RCSA ... Standard and Procedures. . Collaborate with Audit , Issues Management, and Policy and Process activities to ensure seamless updates to control environments and… more
- NRG Energy, Inc. (TX)
- …communications and customer inquiries._ + _Responsible for timely resolution of audit exceptions to provide complete, timely, and accurate customer invoices._ + ... execute and/or adhere to Key Controls in accordance with risk compliance documentation._ + _Proactively identify and implement enhancements and efficiencies to… more
- HCA Healthcare (Pearland, TX)
- …prompt and efficient processing of all accounting functions preformed in compliance with hospital policies and generally accepted accounting principles (GAAP). ... + Coordinates, reviews and assists in completing Medicare Year End and Internal Audit work papers. + Performs review and provides assistance in Cash and Payroll… more
- Citigroup (Irving, TX)
- …+ Interact with model developers, model risk governance, business risk, internal audit + Leverage business / product expertise to evaluate and challenge the ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Deloitte (Dallas, TX)
- …tax engagements and provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various industry sectors. You will ... tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. + Assisting with… more
- Highmark Health (Austin, TX)
- …the Organization's design operations management methods, life cycle methodologies, and audit requirements. Support and contribute to the improvement of design ... operations management methods. (Agile Product Owner). + Other duties as assigned or requested. **EXPERIENCE** **Required** + 7 years of experience in a clinical or healthcare role to include at least 2 years developing business cases and operationalizing… more
- DoorDash (Dallas, TX)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation ... benefits, commuter benefits match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and Workplaces Act). DoorDash… more
- KPS Global, LLC (Fort Worth, TX)
- …with the needs of our customers. The Quality Supervisor also owns the compliance to our processes by establishing audit protocols. Major Responsibilities + ... Direct resource for data analysis, problem identification, resolution and continuous improvement. + Support root-cause analysis and other problem-solving activities to identify effective corrective actions and process improvements. + Use of theory and… more
- Deloitte (Dallas, TX)
- …and factors for new product development and product enhancements, profitability analysis and audit support. + Will also be involved in market and technical research, ... Demonstrated competency in the areas of: + Statutory/GAAP reporting, regulation, and compliance , Actuarial Standards of Practice + SAP, FASB, GASB and related… more