- Lockheed Martin (Arlington, TX)
- …with laws, regulations, and company policies\. + Coordinate with customers and internal /external audit teams to resolve contractual issues and address ... for proposals and contractual actions\. Lead and support audits, as appropriate, with internal and external audit teams and agencies to support contract\-related… more
- PenFed Credit Union (San Antonio, TX)
- …operations recommendations related to business controls to promote continuous improvement of audit and compliance posture within mortgage business. + Engage with ... of this job is to support adherence to regulatory, audit , and quality requirements of the Mortgage business units...and executing action plans from issues that surface within internal or external audits. + Provide support with third… more
- Molina Healthcare (Houston, TX)
- …and external auditors for all formal Core Operations audits that are not compliance related. + Coordinate, facilitate and document audit walkthroughs. + ... **Knowledge/Skills/Abilities** + Conduct interviews with staff and management to assess internal business processes within a department or function to ensure … more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... operations to provide a financial perspective during decision making and ensure compliance . + Provide timely analysis, data and information to senior management. +… more
- Mass Markets (TX)
- …analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor ... to supporting ourMarketForce team, playing a critical part in maintaining compliance , driving efficiency, and delivering timely, actionable financial insights. The… more
- Health Care Service Corporation (Richardson, TX)
- …actionable recommendations for product design, pricing strategy, and long-term Medicare positioning. Audit , Governance & Compliance * Serve as actuarial lead for ... as a key strategic partner to senior leaders across Pharmacy, Product, Finance, Compliance , and Operations. The role also acts as the primary actuarial point of… more
- AAR (Grand Prairie, TX)
- …accurate and timely financial reporting in accordance with GAAP. Actively supporting internal and external audits and compliance efforts, preparing SOX ... as the primary liaison for external auditors, coordinating the preparation of audit materials and ensuring compliance with regulatory requirements. Serving as… more
- Robert Half Finance & Accounting (Dallas, TX)
- …practices across multiple business entities within the organization. * Monitor compliance with generally accepted accounting principles (GAAP), internal ... in Dallas, Texas. In this role, you will oversee financial reporting, compliance with accounting standards, month end close, bank reporting and the management… more
- Sprinklr (TX)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly according to close schedule… more
- Oracle (Austin, TX)
- …and regional delivery teams to ensure cost predictability, transparency, and compliance . **Key Responsibilities** + Estimating Leadership and Governance + Define and ... consistently applied across schedules, POs, commitments, and actuals for traceability and audit . + Establish data governance, access controls, and audit trails;… more