- Kilgore College (Kilgore, TX)
- …+ Preparation of the Annual Financial Report and coordination of the annual audit process with external auditors. + Conduct periodic activities in a timely manner, ... including: Periodic State Reporting; Yearly Financial Statement Preparation and Audit work; Annual Improvement Plan; Personnel Evaluations; G5 Cash Draws; Payroll… more
- Google (Austin, TX)
- …Improvement. **Preferred qualifications:** + Experience with privacy and security compliance, audit , risk, legal and assurance or testing. + Experience with ... You will collaborate with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, Privacy, Safety and Security (PSS), and other Product Areas.… more
- Wells Fargo (Addison, TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, and interpersonal… more
- PNC (TX)
- …and other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. + Assesses activity ... business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more
- Vistra (Irving, TX)
- …design, and performance of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or ... control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX...programs, and/or certifications is required *Experience in SOX, Internal Audit , or other Controls & Compliance fields is beneficial… more
- Robert Half Finance & Accounting (Houston, TX)
- …will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in Accounting, 2 plus year's ... 1 plus year's public accounting + Roles is internal audit focused not SOX Focused + Ability to travel...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Molina Healthcare (Austin, TX)
- …Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position collaborates ... with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and...and timelines and implementing solutions to maximize national HEDIS audit success. * Partner with other teams to ensure… more
- Marriott (San Antonio, TX)
- …statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. ... Audit and reconcile all revenue postings. Follow all company...etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond… more
- Navient (Austin, TX)
- …higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so they ... workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, with… more
- AbbVie (Austin, TX)
- …on collection and customer contact activities for multiple customer accounts. Support relationships and engage in effective communication with our internal and ... and business projects which may include Sarbanes-Oxley, Payment Card Industry and Audit . Responsibilities: *Manage and motivate team of 10-12 inbound collectors to… more