- Robert Half Accountemps (Austin, TX)
- …NEET's new Document Management Platform. . Create and modify Reliability Standard Audit Worksheets (RSAWs) to produce audit -ready documentation. . Conduct ... lower-level analysts to strengthen the department's capabilities. Requirements . Bachelor's degree (Engineering preferred). . 8+ years of relevant experience in… more
- ISC2 (Austin, TX)
- …accurate payroll. + Works collaboratively with Finance to ensure compliance to audit / process controls. + Completes records, reporting, and other documentation ... practices in benefit administration. Designs and implements proper internal processes + 401k Audit & Workers Comp Audit support. + Performs other related duties… more
- ABM Industries (Sugar Land, TX)
- …accurate and organized records of I-9 and E-Verify processes to support audit readiness and regulatory compliance. **Compliance Monitoring and Risk Mitigation:** + ... Develop mitigation strategies to address identified risks and enhance compliance practices. ** Audit and Quality Assurance:** + Conduct regular audits of I-9 forms,… more
- Toyota (Plano, TX)
- …Audits:** Liaise with stakeholders to support security-related regulatory and statutory audit and assessment activities. + **Compliance:** Manage the remediation of ... audit and assessment findings by partnering closely with Information...CISSP, CISM, or CISA are highly desirable + Bachelor's degree or equivalent work experience **What** **We'll** **Bring** During… more
- Highmark Health (Austin, TX)
- …and report trending/analysis; generate reports for analysis and/or sampling; review audit samples for accuracy and appropriateness; train operational staff on ... processes, act as the subject matter expert for all audit adjustment processes for workgroups, recommend and implement process changes, and coaching quality review… more
- Texas Tech University (Lubbock, TX)
- …cost savings, revenue generation, and process improvement opportunities. 3. Compliance and Audit + Ensure compliance with all university policies, state and federal ... for internal and external audits, ensuring timely and accurate responses to audit inquiries. + Maintain thorough documentation of Accounts Payable and Vendor… more
- HP Inc. (Spring, TX)
- …interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across ... well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake...to control findings. **Required Education and Experience** + Master's degree in accounting, Finance, or a related field +… 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
- ASM Global (Dallas, TX)
- …the world's most iconic brands and venues. Legends brings a 360- degree , data-driven approach across planning, sales, partnerships, hospitality, and merchandise, ... The ideal candidate will collaborate closely with sales, accounting, and audit teams to ensure accurate, timely revenue reporting and provide guidance… more
- Capital One (Plano, TX)
- …facilitate with other subject matter experts as necessary + Evaluating Internal Audit , regulatory exam, and self-identified issues and events for compliance impacts ... Capital one locations as necessary Basic Qualifications: + Bachelor's Degree or Military Experience + At least 3 years...least 3 years of experience in compliance, legal, or audit + At least 5 years of experience supporting,… more
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