- MongoDB (Austin, TX)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead ... documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams...field + Experience: 5+ years of progressive experience in corporate Treasury or Banking, with a strong focus on… 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 ... Accounting Department's conduct and maintenance of required records to support corporate financial policy. Responsibilities + Develop policies and procedures related… more
- USAA (Plano, TX)
- …including reviewing journal entries and account reconciliations, financial results for internal and external purposes, audit support, and financial analysis. ... and communicates processes and procedures, financial results and analysis to internal and external stakeholders. + Assists in resolving accounting issues and… more
- Cognizant (Dallas, TX)
- **About Cognizant Corporate ** Cognizant Corporate is a global community united by a shared purpose: to make a meaningful impact. We are committed to excellence ... and assistance with special risk management projects._ **Insurance Risk Analyst:** 1.Assist corporate insurance manager with the efficient placement of corporate … more
- Highmark Health (Austin, TX)
- …management programs. Furthermore, the incumbent will utilize advanced knowledge of corporate systems and data sources across Highmark's business units, coupled with ... a general understanding of data flows from various corporate systems (eg, claims, billing, lab, and Rx), to...limited to, review/editing of content submissions and best practices, audit reports, etc. The incumbent is expected to make… more
- Amazon (Fort Worth, TX)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure...and revise to ensure continual improvement. - Partner with corporate and other regional field safety personnel to leverage… more
- iHeartMedia (San Antonio, TX)
- …to supervisors as well as proposing and providing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts with ... both financial and non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate audit trail. + Assist in preparing footnote… more
- iHeartMedia (San Antonio, TX)
- …opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts ... with both financial and non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate audit trail. + Assist in preparing… more
- Huntington National Bank (Farmers Branch, TX)
- …overall risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/ corporate risk to address issues with plausible action ... and control self-assessments. + Responsible for creation and approval of internal new product/service risk assessments for new product launches/enhancements. +… more
- Sierra Nevada Company, LLC (Plano, TX)
- …on specified programs to ensure compliance with all government, contractual, and internal requirements. You will assist the program team with total Program ... You will participate in business resource planning/tracking in coordination with other corporate entities and responsible to formulate a team that can fulfill… more