- BMO Financial Group (TX)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Generates significant revenue for ... + Reinforces sales process and client experience, identifies gaps, issues and best practices . + Acts as a trusted advisor to senior leaders for making business… more
- Academy Sports + Outdoors (Katy, TX)
- …including but not limited to SOC reporting, non-discrimination testing, and 401K 5500 audit + Prepare benefit reports and presentations + Provide back-up support to ... Employer and does not discriminate with regard to employment opportunities or practices on the basis of race, religion, national origin, sex, age, disability,… more
- Robert Half Finance & Accounting (San Antonio, TX)
- …for active developments + Maintain the general ledger and assist with audit and tax preparation + Identify and support implementation of process improvements ... accounting experience preferred + Strong knowledge of GAAP and accounting best practices + Proficiency in Excel and accounting software + Excellent analytical,… more
- Xcel Energy (Amarillo, TX)
- …programs and is responsible for securing and renewing permits and licenses. Practices originality and ingenuity on relatively difficult and complex issues. Works ... including, but not limited to environmental regulations, remedial procedures, audit procedures, and power generation processes. Demonstrated skills in technical… more
- Discover (Houston, TX)
- …**2+ years' Risk Management ownership experience** + **1+ year Program Management audit defense** + **Advanced understanding of Lean flow accelerators (LSS Green ... committed to creating an inclusive and equitable workplace through our Fair Chance Hiring practices . Fair Chance Hiring means that we base our hiring decisions on an… more
- CyrusOne (Dallas, TX)
- …and leadership on RCA fundamentals, HFACS principles, and corrective action best practices . + Escalate recurring findings or systemic weaknesses to the global ... data and surface improvement opportunities. + Ensure RCA documentation is audit -ready and supports compliance with ISO22301, ISO27001, SOC2, and other certification… more
- Fun Town RV (Fort Worth, TX)
- …changes align with benefits eligibility and enrollment (eg, FMLA, COBRA, LOA). + Audit payroll data regularly to ensure data integrity and accuracy across HRIS, ... reporting). Requirements + Strong understanding of multi-state payroll principles, practices , and procedures. + Excellent verbal and written communication skills.… more
- SHI (Austin, TX)
- …(SOPs). + Stay updated with industry trends, emerging technologies, and best practices . + Continuously seek opportunities for personal and professional growth. + ... employees and service desk employees. + Involvement in a wide range of required Audit 's. + SOW Scoping, development, and build out assistance on a per-request basis.… more
- AccentCare, Inc. (Dallas, TX)
- …investigations and HIPAA assessments. Demonstrated experience in compliance, internal audit , or related field Bachelor's degree in healthcare, Health Management, ... field. HIM or privacy certification preferred Fundamental working knowledge of concepts, practices and procedures and ability to use in varied situations Able to… more
- Omnicell (Austin, TX)
- …gross receipts and a few sales tax returns. Compile indirect tax audit information requests. Comply with company internal controls requirements. Respond to tax ... operations, aiming to reduce our environmental footprint and promote responsible business practices . Join us in transforming the pharmacy care delivery model, making… more
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