- Wolters Kluwer (Dallas, TX)
- …is a leading provider of expert solutions for tax, accounting, and audit professionals, offering global industry-leading resources that utilize cutting-edge AI and ... into executable plans, and work both independently and collaboratively across senior stakeholders to influence strategic change are critical success factors.… more
- Robert Half Finance & Accounting (Austin, TX)
- Description A fast-growing, global company is seeking a Hybrid Senior Financial Reporting Analyst to join its high-performing accounting team. This role is ideal for ... analysis to support management commentary and disclosures. + Assist with audit coordination and internal control testing. + Maintain disclosure checklists and… more
- Highmark Health (Austin, TX)
- …market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market ... support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used… more
- Amazon (Dallas, TX)
- …cross-functional initiatives and present key findings and recommendations to senior leadership. Your responsibilities include managing executive escalations and ... Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Bachelor's degree or… more
- White Cap (Houston, TX)
- …of the warehouse inventory. **Major Tasks, Responsibilities, and Key Accountabilities** + Audit inventory to keep systems in balance during daily order processing. + ... procedures, and techniques. Work typically involves regular review of output by a senior coworker or supervisor. + None. **Work Environment** + Located in a… more
- Datavant (Austin, TX)
- …into concrete actions. **What You Will Do** + Work directly with security senior leadership to ensure maturity, depth, and coverage of security controls. You'll be ... + Have a strong understanding of security controls, both those that exist in audit standards as well as practical controls that can help reduce risk and increase… more
- Bank of America (Addison, TX)
- …decisive actions in finding solutions. Drives towards intended outcomes. + Engage senior management to provide factual, transparent, and timely reporting on existing ... Forum for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + 7 years… more
- 3M (Austin, TX)
- … + Report attack surface trends, exposure metrics, and risk posture to senior leadership and governance forums. + Collaborate with Security Architecture and GRC ... + Ensure ASM-related processes and reporting support regulatory, compliance, and audit requirements. **Your Skills and Expertise:** To set you up for success… more
- Texas Tech University (Lubbock, TX)
- …various financial aid programs available to them. In addition, serving as a senior leadership member, you assist with student and family escalations while also ... students; analyze and update financial aid packages to maintain accuracy and audit compliance as needed. + Perform regular internal audits of student eligibility… more
- First Horizon Bank (TX)
- …is on point to coordinate audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + Lead the ... preparation of materials, assessment and remediation of findings, and provide updates to senior management. + Develop risk reporting that provides a holistic view of… more