- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior… more
- 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
- BJs Wholesale Club (Fort Worth, TX)
- …of everything we do. That's why we offer a comprehensive benefits package designed to support your health, well-being and future - both on and off the job. When you ... communication and trust. + Celebrate team members: Acknowledge others' contributions, support team success, and help create a positive, encouraging work environment.… more
- American Heart Association (Dallas, TX)
- …'Sr. Manager, Finance Systems' to join the Business Technology (BT) team to support and lead the finance applications track that is undergoing transformation. The ... background in IT and Finance applications to be hands-on and oversee ongoing support and implementations. The manager focuses on collaborating with IT, business, and… 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