- Centene Corporation (Austin, TX)
- …clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_** ... ability to collaborate effectively with cross-functional teams to drive audit readiness and continuous improvement_** **Position Purpose:** Partners with leadership… more
- MongoDB (Austin, TX)
- …+ Develop and maintain documented procedures and internal controls for sales tax processes ** Audit Management:** + Act as the primary point of contact for sales and ... requests, and negotiate settlements where necessary + Identify and mitigate audit risk through process improvements and proactive compliance strategies **Tax… more
- Robert Half Management Resources (North Richland Hills, TX)
- …financial processes. * Prepare and review financial statements, ensuring they meet audit and compliance standards. * Provide technical expertise in Infor (Webvue), ... such as pivot tables. * Solid understanding of Sarbanes-Oxley (SOX) compliance and audit procedures. * Ability to work effectively in a hybrid environment, with… more
- Synchrony (Dallas, TX)
- …**Security** , **Technology** , **Governance** , **Operational Risk** , and **Internal Audit ** teams to align program objectives and facilitate audit readiness. ... must be able to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act. + New hires (Level 4-7) must have 9 months of continuous service with… more
- Kelly Services (Georgetown, TX)
- …cross-functional teams to implement corrective actions and process improvements based on audit findings. + Prepare audit reports and facilitate external ... plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance , critical illness, a legal plan, and short-term disability. As a… more
- Robert Half Finance & Accounting (Houston, TX)
- …collaboration with cross-functional teams to maintain financial integrity and audit readiness. Key Responsibilities: + Manage and reconcile inventory transactions ... of cost compliance regulations related to inventory management. + Experience preparing audit documentation and cost schedules . + Advanced Microsoft Excel skills… more
- Robert Half Finance & Accounting (Dallas, TX)
- …hoc special projects. * Ensure compliance with healthcare regulations, support audit processes, and recommend strategies to mitigate financial risks. Requirements * ... analysis. * Knowledge of compliance requirements, including risk management and audit support processes. * Ability to build and maintain financial data… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Accounting interns are placed in the following areas: Accounting Area (Location/Term) + Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms) ... and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply Chain. Qualifications: +… more
- Actalent (Austin, TX)
- …+ Support configuration audits and reviews (FCA/PCA), providing guidance throughout pre- audit preparation, execution, and post- audit resolution. + Advise ... * 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and dependents) * Short and… more
- Citigroup (Irving, TX)
- …regulatory compliance, including direction and insight into reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal audit , compliance, ... including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time off packages,… more