- Robert Half Finance & Accounting (Dallas, TX)
- …projects and ad hoc reporting. * Collaborate with external auditors during the annual audit process and assist in preparing audit schedules. * Ensure uniform ... internal controls, and company policies. * Analyze financial data to support strategic decision-making and operational improvements. * Address and resolve any… more
- JPMorgan Chase (Plano, TX)
- …flows that power detection logic, alert triage, reviewer workflows and explainable audit trails on massive volumes of daily enterprise communications and content ... + Design and develop scalable, fault tolerant micro services and APIs that support rule based and ML based detection pipelines after thorough evaluation for… more
- Robert Half Finance & Accounting (Houston, TX)
- …teams. * Provide comprehensive financial modeling and strategic analysis to support business priorities. * Partner with plant managers and operational leaders ... * Ensure compliance with corporate policies, financial regulations, and audit requirements through effective procedures. For immediate consideration, contact Mark,… more
- AVEVA (Houston, TX)
- …+ Lead tax data governance initiative, ensuring data integrity, validation rules and audit trails across tax sensitive accounts. + Partner with IT, Finance to ensure ... test controls over tax data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. +… more
- Realtor (Austin, TX)
- …with our payments, legal, and finance teams. Your expertise in banking regulations, audit handling, and team leadership will be essential as you collaborate across ... that teams can easily understand and adopt. + Prepare for and support audits, regulatory exams, and third-party reviews by maintaining accurate documentation and… more
- Lockheed Martin (Fort Worth, TX)
- …Responsibilities include, but are not limited to: * Monitor and review security audit logs * Provide standalone and ancillary system auditing and audit ... and system upgrades as needed\. This is an operational support role, so the selected candidate may be periodically...manuals, or system security manuals * Experience providing security support in a SAP environment is a plus *… more
- Humana (Austin, TX)
- …optimization. Success looks like faster time-to-launch, high client satisfaction, audit -ready compliance, and repeatable, scalable patterns. What you bring: ... with engineering and operations leaders to ensure readiness for fulfillment and support + Engage compliance and privacy stakeholders early to mitigate regulatory… more
- Robert Half Finance & Accounting (Dallas, TX)
- …ownership of financial reporting, accounts payable, billing operations, and compliance support . You will collaborate closely with leadership and other departments to ... * Coordinate with external tax firms for filings and ensure compliance with audit and regulatory requirements. * Maintain detailed records for equity plans, partner… more
- MUFG (Irving, TX)
- …Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance, business functions, Internal Audit , Compliance Testing, and Exam & Audit Management. + ... subject matter expertise regarding Issues Management policy, standard, and procedures. + Support the review of new issues for compliance impact and consult with… more
- Austin Energy (Austin, TX)
- …Stay healthy through wellness programs, on-site fitness centers, and mental health support . + **Career Growth** : Advance your skills and expertise with professional ... and Spot Check documentation. + Assists with all activities related to audit preparation and self-certifications. Provides written response and data analysis and… more
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