- Robert Half Finance & Accounting (Dallas, TX)
- …trial balances, and related schedules for consistency and accuracy. * Provide support to senior accountants in managing relationships with external auditors, fund ... valuation teams to obtain fair value assessments and ensure compliance with audit requirements. * Assist Asset Management and Investor Relations teams with investor… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …accuracy to ensure final submissions are correct. + Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit ... various counterparts within the company to ensure accurate data support . Must have a Bachelor's degree in Accounting and...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Insight Global (Garland, TX)
- …or external customers. - Supervise/manage workers engaged in system and product support activities. - Plan, organize and implement training activities related to ... system or product tasks. - Manage plant internal audit and quality system requirements and activities including audit scheduling and assume facility specific… more
- Oracle (Austin, TX)
- …pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations ... risk posture, and process improvements. Foster a culture of process excellence, audit readiness, and automation across all relevant teams and stakeholders. Drive… more
- Oracle (Austin, TX)
- …as a hands-on quality leader who ensures HDI maintains world-class quality systems, audit readiness, and regulatory alignment as we scale globally across US and ... 14971 + IEC 62304 + SOC2 and InfoSec frameworks ** Audit & Inspection Readiness** + Lead preparation for medical...offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and… more
- Humana (Austin, TX)
- …you will: + Develop data universe generation guidelines (DUGG) for audit universes by interpreting protocols/guidance and reconciling it to processes/system logic ... related to compliance issues and/or new guidance implementation + Participate in audit presentation internally and externally **Use your skills to make an impact**… more
- Carrington (Plano, TX)
- …limited to loan level detail review, control testing, draft, and complete audit exception/citation detail. * Analyze and reconcile remittance files, ensuring proper ... reconciliations, verifying balances, deposits, withdrawals, and exception items. * Complete audit packages received from investors, accurately and in accordance with… more
- ManpowerGroup (Irving, TX)
- …forecasts, reporting results, analyzing variances, and identifying improvements. + Payroll - Support Payroll in biweekly payroll approvals and ensure that we are ... ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance. Liaison for internal and external audits. + Allocations… more
- RTX Corporation (Austin, TX)
- …Partner with Integration Architecture and SI teams to ensure all landscapes support end-to-end process flows across ERP, PLM, MES, BTP, Analytics, and tax/compliance ... Ensure landscape alignment with ITAR, DFARS, CMMC, cybersecurity, export control, and audit requirements. * Coordinate with Cybersecurity and GRC teams to validate… more
- Carrington (Plano, TX)
- …pay for this position is $18.00/hr - $19.00/hr. **What you'll do:** + Analyze and audit newly originated loan files for quality and compliance. + Audit closing ... Assist acquisitions with validations of incoming transfers. + Assist with setup and audit of prior servicer modifications in the Loan Servicing System. + Assist with… more