- Coinbase (Austin, TX)
- …by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- WestRock Company (TX)
- …Assumes Responsibility for the effective preparation, maintenance, and reporting of internal quality inspections and analyses. * Identifies, prepares and maintains ... the daily quality audit reports for the quality control team. * Analyzes...participate in sorting, inspection or rework activities to ensure compliance to specification and/or regulatory requirements. * Advises shift… more
- Molina Healthcare (Dallas, TX)
- …and make decisions as needed while collaborating with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of ... and timelines and implementing solutions to maximize national HEDIS audit success. * Partner with other teams to ensure...to answer nuanced Risk and Quality questions posed from internal and external partners * Familiarity with running queries… more
- Robert Half Finance & Accounting (Dallas, TX)
- …organization in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance , with a proven ability to enhance ... preparation of information needed for FINRA filings. * Coordinate annual audit preparation with the related Broker/Dealer's independent auditor. * Develop and… more
- PNC (TX)
- …Audits, Tax Regulations, Tax Research **Competencies** Accuracy and Attention to Detail, Audit And Compliance Function, Consulting, Decision Making and Critical ... agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You… more
- PenFed Credit Union (San Antonio, TX)
- …changes are handled effectively, minimizing the impact to PenFed members and internal customers. In addition, this position will work with IT Governance, Business ... Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other...high severity Incident and Problem resolution. + Monitors for compliance of defined process standards and policies. Qualifications Equivalent… more
- Robert Half Accountemps (Austin, TX)
- …gathering historical data for filings. * Retrieve supporting documentation for various audit processes to ensure compliance . * Collaborate with the general ... * Ability to organize and maintain financial documentation for audits and compliance . * Experience supporting annual internal audits and ensuring adherence… more
- Robert Half Accountemps (Dallas, TX)
- …accounts payable metrics to ensure timely approvals and payments. * Maintain compliance with internal controls, accounting policies, and legal requirements for ... part in managing vendor payments, ensuring financial accuracy, and maintaining compliance with company policies. This position requires strong organizational skills… more
- Robert Half Finance & Accounting (Allen, TX)
- …and provide necessary documentation for audit processes. * Ensure compliance with internal controls, accounting policies, and applicable regulations. * ... with fixed asset reconciliation and maintenance. * Solid understanding of internal controls, accounting standards, and regulatory compliance . Robert Half… more
- APTIM (Dallas, TX)
- …AD), and Purview. + Cloud Security: Secure Microsoft Azure environments, ensuring compliance with industry standards and frameworks such as NIST, CIS, and Zero ... Trust Architecture. + Network Security: Audit and improve firewall policies, VPN configurations, and network...tools to automate threat response and incident handling. + Compliance & Risk Management: Ensure alignment with regulatory requirements… more