- Insight Global (Dallas, TX)
- …Maintain application integrity, architecture standards, and documentation for compliance and audit readiness. - Manage release and deployment processes. Lead vendor ... we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and… more
- Coinbase (Austin, TX)
- …compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and engineering teams across ... job requirements):* * 15+ years in technology/security risk, IT audit , or related domain, including 10+ years leading teams...and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of… 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 engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of… more
- Austin Industries (Dallas, TX)
- …Uptown Dallas area. **Areas of Accountability** + Financial Reporting + External Audit + Financial Reporting software + Budgeting and Forecasting Support + Process ... CPA highly preferred + 5+ years' of proven experience in accounting or audit + Excellent problem-solving and analytical skills + Dependable and capable of working… more
- Insight Global (Houston, TX)
- …live in the following states: TX, OK, LA, TN, and GA. This position will audit and educate our coders (internal and onsite coders approx.. 40+ coders). The person in ... this position will audit 80-85% of the time with education to the...we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and… more
- NuScale Power (Houston, TX)
- …Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of the SOX ... audits as needed. They will further the reputation of the internal audit function as a strategic partner on compliance, issue identification, and remediation.… more
- Cardinal Health (Austin, TX)
- …and payout transactions + Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... related field preferred, including but not limited to Finance, Audit , or Accounting, preferred + Strong experience with Microsoft...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Amazon (TX)
- …the world of international logistics, one shipment at a time. Key job responsibilities - Review and audit for entry filing, PGA, HTS classification, AD/CV, etc - ... Develop audit initiatives / mechanisms to measure and resolve compliance risks - Intake of regulatory inquiries (28/29, Liquidated Damages, etc) from CBP and… more
- Texas Health Resources (Arlington, TX)
- …mitigation strategies. Maintain detailed documentation of privacy investigations and outcomes. Review audit findings and case trends to identify patterns ... members Participate in presentations to committees and management, sharing audit findings, trends, recommendations, education, and regulatory updates. Develop and… more
- Sabre (Dallas, TX)
- …a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior Director of Accounting ... internal controls + Partner with external auditors and support quarterly/annual audit processes + Provide technical accounting research **Revenue and Cost Accounting… more