- Hilton (Dallas, TX)
- …focus on the preparation, analyzation, and review of the federal and state compliance for our domestic and international entities\. **HOW WE WILL SUPPORT YOU** ... be like:** + Report activity for the US Tax Compliance \(Forms 1120, 8858, and 5471\) + Ensure ...contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**… more
- BILT Inc. (Grapevine, TX)
- …the Job We're seeking a Security Engineer to strengthen our security and compliance program as we align with rigorous security frameworks. This role goes beyond ... remain secure while implementing quickly. You'll collaborate with consultants, our internal security team, and external auditors while partnering closely with… more
- Grant Thornton (Dallas, TX)
- …projects including M&A onboarding, system harmonization, and policy alignment. + Ensure compliance with data privacy, audit , and governance standards across all ... globally experienced Associate Leave of Absence Oracle HCM Specialist to join our internal People & Culture/HRIS Technology team. This in-house role will focus on… more
- Baylor Scott & White Health (Dallas, TX)
- …to review for overcharges, undercharges, or inappropriate charges through numerous audit programs. The audits consist of both hospital/technical charges as well ... Functions of the Role:** + Manage planning, organizing, and executing audit tasks in clinical departments/functions. + Evaluate clinical documentation for … more
- SAS Shoemakers (San Antonio, TX)
- …assess and conclude on technical accounting and financial issues. + Lead on Sales Tax Audit + Responsible for ensuring proper internal controls are in place, are ... oversee the implementation and maintenance of financial, administrative, and internal controls necessary to safeguard all assets and assure...consistently being monitored and in compliance with applicable audit requirements + Work… more
- Robert Half Finance & Accounting (Dallas, TX)
- …reporting and accounting for investment companies, funds and joint ventures, ensuring compliance with accounting standards and internal policies. This North ... * Coordinate with valuation teams to obtain fair value assessments and ensure compliance with audit requirements. * Assist Asset Management and Investor… more
- Citizens (Irving, TX)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... in the backend closing process + Drive risk and compliance accountability in end to end processes and controls...of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or… more
- Toyota (Plano, TX)
- …collecting financial information, following up for documentation, reviewing audit performance, assessing financial performance, confirming Covenant compliance ... and security position. + Facilitate open communication channels between various internal business partners, ie Underwriting, Servicing, Audit , Risk, Field… more
- Celestica (Richardson, TX)
- … audit and improvement actions follow up. + Industry standards (eg ISO) + Compliance audit + Safety audit etc. + Follow up the EC(Engineering ... respective area (material/process/product) + Monitor and report quality KPI for internal (factory) and external (customer) + Drive continuous improvement to benefit… more
- Flowserve Corporation (Irving, TX)
- …Familiar with Commercial Grade Dedication and material upgrade requirements + Nuclear audit experience ( internal or external) + Technical Skills: Proficiency in ... involves auditing established programs for regulatory, customer, and Flowserve compliance , implementing quality assurance programs aligned to industry or customer… more