- Deluxe (Fort Worth, TX)
- …us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play a critical ... + Maintain departmental spreadsheets of data for reporting purposes. Reports include Audit Log-Monthly summary of all accounts investigated + Member Alert to Control… more
- Highmark Health (Austin, TX)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget ... of Quote to ID card status to customers, including Groups, Sales and Support teams within the company. Responsible for resource planning, budget compilation and… more
- Eliassen Group (Austin, TX)
- …needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** . This role will be… more
- Coinbase (Austin, TX)
- …governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet ... business units. You'll help advance critical GRC initiatives that support Coinbase's goal of becoming the most trusted company...internal and external audit standards. * Identify and recommend improvements to enhance… more
- Xylem (Houston, TX)
- …Free Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to ... proven track record of driving the successful implementation of trade initiatives, support system enhancements (such as SAP GTS modules), and ensure ongoing… more
- Robert Half Technology (Mcallen, TX)
- …applicable. . Maintain and update documentation, procedures, and user training materials to support internal IT governance and audit readiness. . Support ... for unified identity, access control, and device management. . Provide escalated support for desktop, mobile, and Office365-related issues, working closely with the… more
- PNC (Dallas, TX)
- …to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and preferred ... with IT and business management. Monitors prompt response and support for technical issues. + Ensures high standards and...objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- CBRE (Dallas, TX)
- …in a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support , as necessary. + Assist with the preparation and ... Partner with the Global Finance team in performing accounting analyses. + Support Corporate Development, Integration and Controllership teams during all phases of… more
- Robert Half Finance & Accounting (Waco, TX)
- …and ad-hoc report request. Oversee monthly billing and account and bank reconciliations. Support audit functions and interface with external and internal ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- Deloitte (Houston, TX)
- …in relevant PEI meetings to provide independence perspectives from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad hoc ... Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's… more