- Datavant (Austin, TX)
- …resolution of outstanding issues and support timely collections. + Maintain and audit contract and pricing documentation; support reviews of contract terms for ... Collaborate with Finance leadership to prepare billing reports and support audit /compliance requirements. **Qualifications** + 2-4 years of progressive billing or AR… more
- Charles Schwab (Westlake, TX)
- …across multiple governance groups (1 st Line of Defense Testing, Operational, Third Party, Audit , Compliance, etc.). A key part of the role is to actively build and ... such as Disclosure Risk Management, New Products and policy review & implementation. As a Senior Team Manager, you...dealer and retail experience + 8+ years supervisory, risk, audit , control, or compliance experience in similar financial service… more
- Robert Half Finance & Accounting (Houston, TX)
- …looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is a ... entities, ensuring timely and accurate financial reporting. + Prepare and review consolidated and standalone financial statements, including footnotes and supporting… more
- Omnicell (Dallas, TX)
- …an accurate and adequate system of record including period-end close processes, review of Balance Sheet reconciliations, and preparing all financial reports and ... monthly financial reviews with executives, senior and department managers, and Internal Audit . In addition, the leader will develop, execute and maintain accounting… more
- MongoDB (Austin, TX)
- …and payment of sales and use tax returns in all applicable jurisdictions + Review and reconcile monthly tax filings, payments, and journal entries + Maintain and ... documented procedures and internal controls for sales tax processes ** Audit Management:** + Act as the primary point of...Business Taxes and Property Taxes Compliance:** + Manage and review the filings of miscellaneous taxes such as business… more
- SCI Shared Resources, LLC (Houston, TX)
- …complying with company policies and procedures. **JOB** **RESPONSIBILITIES** + Prepares, review , and reconcile a variety of journal entries, trial balances, ... reports as needed to support work. Validates report output. + Peer Review documents for mathematical accuracy, working papers, and compliance with GAAP, processes,… more
- Immigration and Customs Enforcement (Port Isabel, TX)
- …accreditation audits and health systems assessments. Participates in the Quality Review Process to include performing self-assessments and pre- audit reviews ... reviewing processes, updating policy, training staff, and building folders for audit preparation, and record keeping for future re-accreditation audits. Ensures… more
- Actalent (Austin, TX)
- …change requests, synthesizing impact analyses and coordinating documentation for cross-functional review . + Oversee the full lifecycle of change requests-routing, ... review , approval, and execution-ensuring timely and compliant processing. +...Support configuration audits and reviews (FCA/PCA), providing guidance throughout pre- audit preparation, execution, and post- audit resolution. +… more
- Texas A&M University System (College Station, TX)
- …skills, ability to actively listen, and problem-solve + Ability to gather/ audit /compare information + Ability to multi-task and work cooperatively with others ... and assist with client-service interactions. Educate students on procedures and audit invoices during hospital stay. + Admission: Welcome clients/patients, ensure… more
- General Motors (Austin, TX)
- …(eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls, and audit requirements. **Your Skills & Abilities (Required Qualifications)** + 5+ years of ... Java/Spring Boot. + Familiarity with SOX compliance frameworks and financial audit processes. + Experience with CI/CD pipelines, observability tools (Datadog), and… more