- Sprinklr (TX)
- …and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and ... Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue accounting systems + Collaborate to… more
- PNC (Austin, TX)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- USAA (San Antonio, TX)
- …and collaborates with the lines of business, Compliance and Risk Management, Audit Services, Legal, and Regulators to support enterprise fraud management-based ... talented **Fraud Governance Advisor Lead** who will be dedicated support for the Life Company Fraud Program, engaging in...degree OR 4 years of related fraud, compliance, risk, audit or regulatory experience (in addition to the minimum… more
- WATTS (Fort Worth, TX)
- …and year-end closing processes, including accruals, reconciliations, and variance analysis. + Support internal and external audit activities by preparing and ... the same crucial mission, no matter what function we support -- it's to provide safe, clean water for...flow performance, vendor satisfaction, and adherence to regulatory and audit standards. Primary Job Duties and Responsibilities + Lead… more
- Cardinal Health (Austin, TX)
- …leadership as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm timely responses and ... as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout...offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision… more
- Capital One (Plano, TX)
- …Utilize data management/workflow systems to ensure data integrity of CD activities + Support quality assurance/ audit reviews to ensure data integrity and process ... high data quality and control standards, and develop and support effective strategies with each applicable business. Most importantly,...a self-starting associate to play a critical role in support of the company's efforts to continue our track… more
- Emerson (Houston, TX)
- …payroll tax and time/attendance functions as required by the Sarbanes-Oxley Act and Internal Audit . + Serve as critical issue support for payroll, tax and ... and Finance departments, and optimizing payroll systems and processes to support the organization's strategic goals. This leadership position should reflect and… more
- Travelers Insurance Company (Richardson, TX)
- …services by leveraging standardized workflows and business resources. + Responsible for audit , compliance, and reporting that support business operations. + ... agency partners. As a Sales Coordinator, you will provide support to our sales team, while coordinating with business...your full potential. **What Will You Do?** + Provide support for the BI sales team, ensuring efficient intake,… more
- Insight Global (Dallas, TX)
- …reconciliations, and financial statement disclosures. . Partner with external auditors to support income tax audit procedures. . Identify and implement federal ... and compliance with all applicable tax laws and regulations. The role will also support quarterly and annual income tax provision reporting under US GAAP (ASC 740)… more
- Parexel (Austin, TX)
- …including excellent proofreading/editing skills and compiling supportive documentation. + Support labeling inspection / audit readiness activities **Education ... on labelling. * Provide strategic insight and guidance on labelling topics to support regulatory and safety objectives. This role is ideal for a candidate with… more