- Travelers Insurance Company (Austin, TX)
- …changes to improve efficiency, consistency, and quality across Product. + Partner with BI cross-functional management to establish, periodically reassess, and ... as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain and oversee multiple SharePoint sites. + Perform… more
- Highmark Health (Austin, TX)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget and ... Operations group. + Support the onboarding of groups for commercial and partner business ensuring all service level agreements are attained including turn around… more
- Safran (Gainesville, TX)
- …accounting information to improve measurements and understanding of third-party partner performance, inventory management, and gross margin. Oversee assigned general ... Maintain accurate inventory master data through the establishment, maintenance and ongoing audit of processes related to bill of materials and inventory set-up.… more
- Jacobs (Dallas, TX)
- …SOX compliance controls self-testing support for internal and EY SOX controls audit compliance, support preparation of monthly and ad hoc Oracle and FCCS/PBCS ... childbirth, or breastfeeding), age, medical condition, marital or domestic partner status, sexual orientation, gender, gender identity, gender expression and… more
- TEKsystems (Austin, TX)
- …teams to enforce role-based access controls, data encryption, key management, and audit logging. * Apply Infrastructure as Code (IaC) practices using Terraform, ... 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers,… more
- Robert Half (Dallas, TX)
- …growth, delivering innovative solutions and supporting finance as a forward-thinking, strategic partner to the business. At the core, our methodology aligns people, ... finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25… more
- Robert Half Finance & Accounting (Houston, TX)
- …managing quarterly distribution requirements and annual compliance testing. + Audit and Controls: Manage external audits, SOX compliance, and develop/improve ... foster financial integrity and accountability. + Strategic Financial Analysis: Partner with senior leadership to support financial planning, budgeting, forecasting,… more
- Robert Half Accountemps (Addison, TX)
- …and state regulations, and internal company policies. + Assist with audit preparation and liaise with auditors to provide necessary documentation. Specialized ... to improve financial decision-making. Collaboration and Process Improvement: + Partner with cross-functional teams, including operations, product development, and… more
- Huntington National Bank (Addison, TX)
- …acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance and validation schedules Cross-Functional Leadership: + ... Partner with Business Unit Leadership, Enterprise Risk, Product, Model Risk, Compliance, Operations, Legal, Finance, and Technology to ensure integrated risk coverage… more
- Intuit (Plano, TX)
- …and schedules for support teams, customer service, or operations staff. + Partner with **Workforce Scheduling, Business Leaders, Finance, and HR** to align headcount ... planning assumptions, model inputs, and planning cycles to ensure transparency and audit readiness. Intuit provides a competitive compensation package with a strong… more