- Norstella (Austin, TX)
- …and year-end close processes, ensuring all deadlines are met. + Prepare, review , and analyze journal entries, account reconciliations, and variance analyses. + ... and improve accounting policies, procedures, and internal controls. + Support annual audit activities and liaise with external auditors. + Assist in the preparation… more
- Nordstrom (Dallas, TX)
- …may be asked to supporting training for new crew members + Manage audio and audit content while filming + Backup all footage after each shift and upload footage for ... to this job posting that are specific to your state. Review the Career Site FAQ's (https://careers.nordstrom.com/#/contact-us/faq) for relevant information and… more
- 7-Eleven (Irving, TX)
- …risks to 7-Eleven are appropriately mitigated. The Senior ITRM Manager will review 7-Eleven supplier contracts under revision to ensure technology-related risks are ... in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or CISSP highly preferred. #LI-LL1 If… more
- Caterpillar, Inc. (Irving, TX)
- …activities, leads special projects, and provides support for the IRS income tax audit . The role will challenge you to combine technical and business knowledge to ... with business partners and technical specialists to ensure appropriate preparation and review on technical areas + Analyze and interpret proposed changes to US… more
- CVS Health (Irving, TX)
- …decision-makers to appropriately deliver exceptional results compliant with corporate mandates. + Review and comment on all RFI, RFP, RFQ and contracts created by ... Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, FP&A, External… more
- Entergy (The Woodlands, TX)
- …business needs. + Additional Duties + System patching + Data requests + Audit response + End User support + Technical writing **Minimum Educational Background and ... for employment. Please contact ###@entergy.com to schedule a time to review the affirmative action plan during regular office hours. **WORKING CONDITIONS:**… more
- Humana (Austin, TX)
- …Create standard operating procedures, document data collection, and establish processes for audit and quality control + Identify gaps and new opportunities to ... PowerPoint, as well as ability to navigate business intelligence tools to review data insights **Preferred Qualifications** + Master's Degree + HEDIS Diabetes Eye… more
- Robert Half Finance & Accounting (Houston, TX)
- …accounts. * Develop monthly and quarterly variance explanations to support management review reports. * Provide daily cash reporting and assist with treasury ... including bank reconciliations and financial analysis. * Coordinate and respond to audit requests from external and internal auditors. * Participate in special… more
- Cardinal Health (Austin, TX)
- …notations for every interaction using the appropriate database for the inquiry * Self- audit intake activities to ensure accuracy and efficiency for the program * ... other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Cardinal Health (Austin, TX)
- …and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM ... other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more