- Molina Healthcare (Fort Worth, TX)
- …Corporate Operations on external regulatory or associated audits, oversee function support areas requiring consistent oversight. May include travel up to 25%. ... from regulatory agency through analysis and response to findings. * Organize audit submissions, interact directly with auditors for all lines of business as… more
- Intuit (Plano, TX)
- …excellence, drive for continuous improvement, and background in the finance services, audit , or consulting industry. The ideal candidate will be able to engage ... processing of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating action plans to ensure ongoing monitoring of high… more
- Citigroup (Irving, TX)
- …an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare ... Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with… more
- Citigroup (Irving, TX)
- …must work cross-functionally to manage the process and building consensus and support for recommendations. Below is more detail on the responsibilities: + Execute ... IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... and develops a product backlog that enables development to support the overall strategic roadmap and value proposition. +...and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to … more
- Deloitte (Dallas, TX)
- …access to an elite group of specialists when needed, and be connected to a strong support system from firm Leadership to ensure you are set up for success in your ... assessing our client's state and local tax burden and recommend solutions that support their overall business objectives to ensure that their filling positions are… more
- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger… more
- Methodist Health System (Dallas, TX)
- …:** **Days Of Week :** **Work Shift :** **Job Description :** Your Job: Support the financial reporting and budgeting process as a Financial Configurator in the ... loads and reconciliation of actual/projected and budget targets. -Assist with year-end audit , including but not limited to preparing assigned audit schedules,… more
- Broadridge Financial Solutions (Coppell, TX)
- …for application onboarding, and delivering resilient messaging solutions that support our global infrastructure and business operations. Responsibilities: Strategic ... access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware… more
- Robert Half Management Resources (Coppell, TX)
- …accountant with large ERP experience and experience preparing for and working an audit . This is a 6-month contract position. Hybrid work schedule: 4 days onsite ... amounts, if applicable * Assist with quarterly and annual audit requests from external auditors * Prepare balance sheet...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more