- American Airlines (Dallas, TX)
- …data and documents from multiple stakeholders + Build and maintain digital data packages to support AA ODA projects + Audit design data approvals for quality and ... with established procedures + Compile and analyze data to support STC project compliance reporting + Monitor ODA Unit...Unit members + Prepare data for the Annual ODA Audit for submission to the FAA + Provide day-to-day… more
- Molina Healthcare (Fort Worth, TX)
- **JOB DESCRIPTION** **Job Summary** Provides senior level support for accurate and timely intake and interpretation of regulatory and/or functional requirements ... but not limited to coverage, reimbursement, and processing functions to support systems solutions development and maintenance. This role includes coordination with… more
- Applied Materials (Austin, TX)
- …health and wellbeing of our employees. We're committed to providing programs and support that encourage personal and professional growth and care for you at work, ... reconciliations, and supporting documentation + Prepare and review workpapers that support the state nexus determination, the apportionment of income, state… more
- USAA (San Antonio, TX)
- …maintain procedure documentation, assist in projects to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company ... Reporting team within the Chief Accounting Office (CAO), you will support the research, implementation, and documentation of change initiatives resulting from… more
- Fujifilm (Austin, TX)
- …as assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the ... use of the software + Develops and prepares KPIs and metrics dashboard to support business strategic decisions. + Prepares monthly journal entries and support … more
- Coinbase (Austin, TX)
- …day-to-day role, you will be responsible for auditing TMS cases to support Coinbase's AML/CFT (Anti-Money Laundering / Combatting the Financing of Terrorism) ... with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime...you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working… more
- Citigroup (Irving, TX)
- …+ This role will manage preparing and reviewing loan documentation while providing support to a variety of tasks related to the loan process + Activities ... limited to loan documentation processes to satisfy management requirements and support /control activities + Participates in and supports the implementation of… more
- American Airlines (Dallas, TX)
- …American Airlines Credit Union. The role is responsible for providing operational support for the Credit Union's Information Security Department and overseeing the ... and regulatory changes that may impact the organization's security posture + Support audits and assessments by providing necessary documentation and evidence of… more
- SitusAMC (Austin, TX)
- …Essential Job Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + ... and facilitate resolution of data integrity issues; provide impact assessment to support prioritization of fixes and enhancements + Responsible for performing data… more
- IBM (Austin, TX)
- …meetings, assigning, and tracking action items, and developing status reports. * Provide support to the compliance audit and assessment efforts to include ... third-party auditors with evidence collection and upload, auditor interview support , and auditor walk-throughs of policies, procedures, and related compliance… more
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