- Wolters Kluwer (Coppell, TX)
- …the role of AI Engineer & Applied Researcher for our Tax, Accounting, & Audit SaaS platform, you will take early ideas and build prototypes, while experimenting with ... delivering production AI solutions across critical tax, accounting & audit domains, including: + Tax and accounting expertise +...if you have: + A Bachelor's, Master's, or Ph.D. degree in Computer Science, Artificial Intelligence, or a related… more
- CVS Health (Richardson, TX)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for various … more
- Insight Global (Austin, TX)
- …reporting and tracking processes, along with testing methodologies and results reporting * Audit the creative for all emails to ensure link and landing page accuracy ... leads for the business * Work with Design and other cross functional teams to audit and test email campaigns * Use email analytics to re-define current processes and… more
- ADP (El Paso, TX)
- …client employees. Conduct accurate and timely reviews as required within the audit procedures and guidelines. Maintain compliance with class code rules within each ... stated guidelines and procedures to assist with final policy audit premium reconciliation. + Assist in resolving any carrier,...given to candidates who have the following: + Bachelor's Degree in Risk Management, Business, or related field +… more
- Citigroup (Irving, TX)
- …development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- Bank of America (Plano, TX)
- …open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external Regulatory ... and control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) + Identifies recommendations to leadership to maximize efficient identification,… more
- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** +… more
- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger… more
- Methodist Health System (Dallas, TX)
- …as a Financial Configurator in the Workday system. Your Job Requirements: * Bachelor's Degree in Accounting * CPA Preferred * Ability to perform a variety of duties ... loads and reconciliation of actual/projected and budget targets. -Assist with year-end audit , including but not limited to preparing assigned audit schedules,… more
- iHeartMedia (San Antonio, TX)
- …Manager is responsible for managing all aspects of indirect tax compliance, strategy and audit defense, with a focus on sales and use tax, property tax, and other ... defend tax filing positions. + Support the coordination and implementation of audit strategies. + Stay abreast of legal developments and industry positions to… more