- 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… more
- RTX Corporation (Richardson, TX)
- …readiness. + Implement and maintain security controls, data access policies, and compliance configurations for Copilot. + Work with cybersecurity and compliance ... and adherence to Global Trade requirements. + Monitor and audit Copilot usage to detect anomalies or policy violations....identity and access management (Azure AD), data security, and compliance tools. + Experience with Microsoft 365 Copilot or… more
- American Airlines (Dallas, TX)
- …Remediation guide and various data collection forms, including learner surveys + Audit training programs, material, and facilitation for compliance with FAA, ... or other protected veteran, in all phases of the employment process and in compliance with applicable federal, state, and local laws and regulations. This policy of… more
- Republic Airways (Houston, TX)
- …the writing of manual policy updates and revisions. + Monitors training compliance oversight in assigned region and provides training and/or assistance to stations ... to maintain compliance . + Assists in maintaining station database with overall...database with overall detail and accuracy. + Maintain risk-based audit training and conduct risk-based audits, as needed, along… more
- USAA (San Antonio, TX)
- …with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ensure appropriate ... identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures **What you have:** + Bachelor's degree required;… 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… 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 ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Molina Healthcare (Fort Worth, TX)
- …+ Engages with operations leadership and Plan Support functions to review compliance -based issues for benefit planning purposes. **Recoveries & Disputes** + Review ... + Strong understanding of claim system configurations, payment policies, and audit processes. + Exceptional analytical, problem-solving, and documentation skills. +… 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 ... Accounting or Finance with 3+ years of relevant multi-state Sales Tax compliance experience. + Solid understanding of indirect and transactional tax principles and… more
- Unilever (Dallas, TX)
- …ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader ... management. **Experience** : + 4-5 years of experience in compliance , risk management, or audit support, with...least 1 year in a team lead or senior analyst role. + Preferred: Industry certifications (eg, CISA, CRISC,… more