- Datavant (Austin, TX)
- …our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal ... 6. Control Validation, Remediation & Implementation 7. Partner with control owners to review , light test (sample of 1), and validate controls to ensure they are… more
- Texas A&M University System (Corpus Christi, TX)
- …Functional Area 1: Billings & Collections Percent Effort: 60% + Review third-party contract authorizations and tuition assistance forms and apply appropriate ... waiver, such as supporting documentation, collection activity and payments for audit and reporting purposes. Perform collection efforts on third-party contract… more
- Graham Packaging Company (Houston, TX)
- …plant location specifically: + Responsible for the monthly closing process, analytical review of plant financial statements as well as forecasting and budgeting at ... the plant level + Review and analyze data to identify actual plant manufacturing...when vacancies exist in other areas **Control** + External/Internal audit support + Monitoring of standard costs for accuracy… more
- Comerica (Dallas, TX)
- …of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories. + Review , validate, and test 1LOD activities to ensure adequate control design ... in decision making and adherence to 2LOD frameworks and policies prior to 2LOD review . + Drive two-way collaboration across 1LOD and 2LOD; liaise between 1LOD and… more
- Citigroup (Houston, TX)
- …contact for the team for escalations/ guidance as required o Detailed review of financial analysis, due diligence, projection modeling, stress testing, risk rating ... and other in-depth analysis performed by junior resources o Review and approval of Credit Approval Memos (CAM) packages...in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM… more
- Comerica (Dallas, TX)
- …Line of Defense (2LOD) risk management frameworks, policies, taxonomies and inventories review , validate, and test 1LOD activities to ensure adequate control design ... in decision making and adherence to 2LOD frameworks and policies prior to 2LOD review drive two-way collaboration across 1LOD and 2LOD; liaise between 1LOD and 2LOD… more
- Robert Half Finance & Accounting (Houston, TX)
- …will involve detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform ... entries, ensuring accuracy through data collection, cost analysis, and preparing audit trail support. * Fulfill month-end and year-end close functions, including… more
- Cardinal Health (Austin, TX)
- …and rebates are accurate and reasonable upon being setup in SAP Vistex. + Review true-up entries posted during the month for accuracy. + Perform continual subledger ... maintenance. + Prepare/ review balance sheet reconciliations. + Perform month-over-month accrual analysis during month-end close; determine if adjustments are needed;… more
- Insight Global (Houston, TX)
- …is in compliance with company policies and regulatory requirements. ○ Review monthly, quarterly and annual balance sheet reconciliations, identifying and resolving ... discrepancies to ensure financial accuracy. 3. Audit Management and Regulatory Compliance: ○ Lead and manage annual external audits and coordinate with auditors to… more
- Amazon (Waco, TX)
- …on-time and quality projects to Operations. * Deep Dive safety metrics and review incident weekly and monthly incident trends to discover trends to justify the ... propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries...trainer), and effectiveness of all required safety training. * Review for effectiveness the deployed safety tools and revise… more