- CBRE (Dallas, TX)
- …a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary. + Assist with the preparation and delivery ... and procedures are in compliance with company policies, acceptable accounting practices , and applicable regulations. + Maintain accounting processes and procedures… more
- RxBenefits (Houston, TX)
- …commissions data integrity among internal systems. Assist in design of audit procedures, as necessary + Evaluation and continuous improvement of commission-related ... and accurate support to ensure the success of the annual financial statement audit + Supervision of the internal/external customer service provided via the Broker… more
- Guidehouse (San Antonio, TX)
- …role requires deep expertise in regulatory frameworks, cybersecurity best practices , and advanced data architecture. **Key Responsibilities** + Design enterprise ... to ensure compliance. + Implement NERC CIP standards (002-013), including audit preparation, evidence gathering, and mitigation planning. + Secure data flows… more
- Coinbase (Austin, TX)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...and Compliance organization. * Risk domain knowledge and best practices : Familiarity with standards and frameworks eg ISO 27001/5,… more
- Coinbase (Austin, TX)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Hensel Phelps (El Paso, TX)
- …payroll processing and system enhancements to increase efficiency. + Prepares audit schedules and assists/coordinates audit of accounting statements/reports. + ... and accurately, in accordance with company policy and accepted accounting practices . + Assist with other projects as needed. **Physical Work Classification… more
- Marriott (Dallas, TX)
- …a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team members clear ... + Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies**...We want our associates to embrace their own well-being practices both on and off property. You are the… more
- Texas Health Resources (Arlington, TX)
- …strategies. Maintain detailed documentation of privacy investigations and outcomes. Review audit findings and case trends to identify patterns of inappropriate ... members Participate in presentations to committees and management, sharing audit findings, trends, recommendations, education, and regulatory updates. Develop and… more
- Cardinal Health (Austin, TX)
- …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... preferred, including but not limited to Accounting, Finance, or Audit + Accounting and Finance acumen + Ability to...and procedures to achieve specific goals + Recommends new practices , processes, metrics, or models + Works on or… more
- BAE Systems (Fort Worth, TX)
- …to regulations including ITAR, FAR, DFARS, EAR, and DPAS + Maintain audit -ready procurement documentation and support audit processes. **Transition Management** ... enhance resilience. **Continuous Improvement and Process Enhancement** + Implement best practices in sourcing, cost reduction, and risk mitigation. + Drive process… more
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