- Kilgore College (Kilgore, TX)
- …+ Preparation of the Annual Financial Report and coordination of the annual audit process with external auditors. + Conduct periodic activities in a timely manner, ... including: Periodic State Reporting; Yearly Financial Statement Preparation and Audit work; Annual Improvement Plan; Personnel Evaluations; G5 Cash Draws; Payroll… more
- Live Nation (Austin, TX)
- …ensuring adequate reserves are recorded as necessary *Maintain accounting files; provide audit support as needed, ensure that files are in compliance with GAAP ... *Bachelor's degree in Accounting *2+ years industry accounting experience (no audit or tax) *Exceptional Microsoft Office skills, particularly with Microsoft Excel… more
- Cardinal Health (Austin, TX)
- …to review and monitor quality of outsourced staff work product; effectively partner with outsourced staff to take necessary course correcting actions and leverage ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- Textron (Fort Worth, TX)
- …processes while troubleshooting and researching escalations from enterprise/multi\-country payrolls\. Partner with ADP and business unit payroll teams and ... queries, and conduct appropriate audits to ensure data integrity + Support audit and validation process for supplement compensation payments and work/home location… more
- Omni Hotels (Austin, TX)
- …Ensure completion of daily tax reconciliations. + Assist in attaining financial goals. + Partner with Credit Manager to ensure the timely billing of all direct bill ... & Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all Daily Ledger...company policies and procedures. + Ensure compliance with internal audit . + Complete other tasks and projects requested by… more
- Navient (Austin, TX)
- …with regulations like TILA, CAN-SPAM, UDAAP, and CFPB guidelines. + Partner cross-functionally with Marketing, Legal, and external teams to provide timely, ... workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, with… more
- MUFG (Irving, TX)
- …work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:** ... Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. + Review and… more
- AbbVie (Austin, TX)
- …and business projects which may include Sarbanes-Oxley, Payment Card Industry and Audit . Responsibilities: *Manage and motivate team of 10-12 inbound collectors to ... customer relationships, loss of cash flow to AbbVie, or audit issues. *Manage team independently with regular input from...a team player while also having the ability to partner with and influence others + Ability to work… more
- Emerson (Mckinney, TX)
- …of key process data and site installation details + Support the audit process by creating, tracking, and validating resolutions including sizing and selecting ... + Aid in the creation of key deliverables that summarize the findings of audit and find opportunities for improvement + Collaborate with Emerson and Emerson Impact … more
- Bank of America (Addison, TX)
- …and collaborate across teams to deliver robust solutions. Responsibilities: + Partner with cybersecurity experts to define requirements and success criteria + ... practices. + Document integration patterns, data flows, and security controls for audit and compliance purposes. Required Qualifications: + **10+ years of experience… more