- RTX Corporation (Mckinney, TX)
- …required annual incurred cost submission filing. Work requirements include liaison and audit support activities with the Defense Contract Audit Agency (DCAA), ... + Responsible for the formulation and preparation of formal audit responses to DCAA/DCMA. Act as liaison to inquiries...Mathematics or a related field and 5+ years relevant financial work experience; or an Advance degree and 3+… more
- Graham Packaging Company (Houston, TX)
- …+ Control and maintenance of fixed asset inventory to include annual fixed asset audit **Planning & Reporting** + Responsible for financial closing process for ... specifically: + Responsible for the monthly closing process, analytical review of plant financial statements as well as forecasting and budgeting at the plant level… more
- Citigroup (Irving, TX)
- …+ Partner closely with Finance regarding the operational risk component of Citi's financial plan + Work with the technology team to implement improvements to the ... IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress… more
- Bank of America (Dallas, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Academy Sports + Outdoors (Katy, TX)
- …and analytical prowess to translate complex technical data into actionable financial and strategic insights. You'll be instrumental in shaping infrastructure ... experience is a plus. Skills: + Exceptional analytical and financial modeling skills with the ability to dissect complex...practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing and cost… more
- HP Inc. (Spring, TX)
- … financial controls as well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake second-line assurance testing ... interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across… more
- RTX Corporation (Austin, TX)
- …ability to lead through transformation, and successful partnership with key Enterprise and Audit functions. **What You Will Do:** + Define, implement and maintain an ... and mitigation status, including: Digital Risk Management, Risk Assessments & Audit Engagement, Digital Third-party Risk & Resilience, with responsibility for talent… more
- Baylor Scott & White Health (Dallas, TX)
- …regularly with Health Plan operations on network configuration, provider data and audit function (the provider data integrity unit). This position could be based ... practices. - Leads the development and implementation of an audit program that resolves issues and errors and adjusts...and bring others along - Strong understanding of the financial and strategic impact of provider contracts and network… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Molina Healthcare (San Antonio, TX)
- …potential sources of loss to minimize risk and estimates the potential financial consequences of an occurring loss. Through the proper combination of casualty ... insurance, ensures that the provider organization is adequately protected against financial loss. **Knowledge/Skills/Abilities** * Assist in the daily operations of… more