- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program to ... + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate...of UT System Regents Rules, UT System Office of General Council guidelines, State of Texas procurement laws, and… more
- Charles Schwab (Southlake, TX)
- …+ Assist with gathering data and providing information during Internal Audit Reviews and Regulatory Examinations for Operational Risk Management and Third-Party ... as a people leader in third-party management, information security management, audit , oversight, SOX testing, operational risk management, or similar role +… more
- Vaco (San Antonio, TX)
- …bar. Or maybe her accounting department could use help prepping for an upcoming audit . As a Financial Talent Analyst at Vaco, you will: + Proactively identify, and ... national practices as appropriate. _The above statements describe the general nature and level of work only. They are...desired. + Minimum 1 to 2 years' experience in audit , tax, and/or public accounting highly preferred. + Proven… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... in managing the departmental budget. + Extracts actual and budget financial accounting General Ledger (G/L) data or financial data from appropriate sources to report… more
- United Cooperative Services (Cleburne, TX)
- …consistent with United's requirements and Vegetation Management Plan. + Regularly audit vegetation management activities and physically visit areas currently under ... records; and coordinate the creation, sharing, tracking, planning, scheduling and audit of vegetation maintenance work within a Geographic Information System. +… more
- Coinbase (Austin, TX)
- …mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and ... external audit standards. * Identify and recommend improvements to enhance...Job Candidates and Applicants Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy… more
- Robert Half Accountemps (Houston, TX)
- …Invoice Preparation: Ensure timely and accurate preparation of customer invoices. + Traffic Audit : Audit traffic positions to confirm traffic logs presented with ... ensure all revenue per contract information is presented for review. + General Responsibilities: Perform other duties as assigned, ensuring optimal workflow and… more
- Coinbase (Austin, TX)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...Job Candidates and Applicants Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy… more
- Coinbase (Austin, TX)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Kilgore College (Kilgore, TX)
- …+ Preparation of the Annual Financial Report and coordination of the annual audit process with external auditors. + Conduct periodic activities in a timely manner, ... including: Periodic State Reporting; Yearly Financial Statement Preparation and Audit work; Annual Improvement Plan; Personnel Evaluations; G5 Cash Draws; Payroll… more