- Deloitte (Dallas, TX)
- …Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... Transfer pricing is an international tax practice that is client-facing, providing unique opportunities to work...with the interaction and energy of a global consultancy practice , to help clients work with complex and dynamic… more
- Deloitte (Houston, TX)
- …+ Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The ... Team Our Global Trade Advisory practice is a national practice within Deloitte Tax LLP's International Tax business and advises US and foreign multinational… more
- Highmark Health (Austin, TX)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize, ... of increasing accountability and/or progressive role, preferably in an Audit or Compliance discipline in a Healthcare or Healthcare...1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as… more
- Public Storage (Plano, TX)
- …+ Identify opportunities to streamline and standardize close processes, implementing best practices to improve efficiency and internal controls + Manage and develop ... a key liaison with internal and external auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally… more
- PNC (San Antonio, TX)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- Applied Materials (Austin, TX)
- …application. He/she develops time solutions to support company pay practices . **Major Responsibilities:** Performs complex administrative support activities related ... activities, including resolving configuration-related time exceptions; coordinating resolution of audit discrepancies and resolves time exceptions. Performs a variety… more
- US LawShield (Houston, TX)
- …and identify areas of improvement. + Manage internal and external audits, ensuring all audit requirements are met and the company is in compliance. + Budgeting & ... risk. + Reporting of significant accounting policy changes and preliminary financials to Audit Committee. + Cash Flow & Treasury Management + Oversee cash flow… more
- Etoile Academy Charter School (Houston, TX)
- …reimbursements. + Assist in preparing financial reports, budget tracking, and audit documentation. + Support procurement and purchasing processes, including vendor ... to ensure compliance with internal controls grant requirements, and financial best practices . + Reconcile all Leave in Ascender employee leave portal. + Supports… more
- Robert Half Management Resources (Dallas, TX)
- …to align financial goals with business operations. * Introduce and scale best practices in reporting, compliance, and internal controls. * Lead or co-lead system ... upgrades (eg, accounting, FP& A, CRM), working cross-functionally with IT. Accounting, Audit , and Compliance * Oversee the accounting team and ensure the integrity… more
- Toyota (Plano, TX)
- …adopt the latest ServiceNow releases, enhancements in the GRC module, and best practices to bring continuous improvement to the platform. + Collaborate with product ... features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with… more
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