- WM (Houston, TX)
- …trainings, and other program initiatives. Works closely with peers from HR, internal audit , investigations, corporate security, legal, and other functions to ... years of relevant work experience in HR, Legal, Compliance, Internal Audit , or other related departments. **Work...competitive total compensation package including Medical, Dental, Vision, Life Insurance and Short Term Disability. As well as a… more
- SCI Shared Resources, LLC (Houston, TX)
- …defined contribution plan in Puerto Rico (eg, vendor management, communications, funding, audit , etc.). + Additional benefit programs such as: Service Awards and ... Employee Discounts. + Responds to associate inquiries received through the Company's internal call center. + Manages annual audits of retirement plans and submission… more
- MongoDB (Austin, TX)
- …in ERP/tax engine systems (eg Avalara) + Develop and maintain documented procedures and internal controls for sales tax processes ** Audit Management:** + Act as ... requests, and negotiate settlements where necessary + Identify and mitigate audit risk through process improvements and proactive compliance strategies **Tax… more
- Synchrony (Dallas, TX)
- …across **Security** , **Technology** , **Governance** , **Operational Risk** , and ** Internal Audit ** teams to align program objectives and facilitate ... the requirements of Section 19 of the Federal Deposit Insurance Act. + New hires (Level 4-7) must have...months' time in position before they can post. All internal employees must consistently meet performance expectations and have… more
- Citigroup (Irving, TX)
- …reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal audit , compliance, finance, and risk management functions to validate data ... including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time off packages,… more
- Cherry Bekaert (Austin, TX)
- …and enablement + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between multiple ... private equity-backed portfolio company, or public sector environment performing external audit , consulting, or in the accounting and finance function + Strong… more
- Highmark Health (Austin, TX)
- …meetings as the department representative. Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or requested. ... training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Oversee the preparation and review of financial statements for internal and external stakeholders, including lenders, investors, and auditors. * Conduct ... projects and ad hoc reporting. * Collaborate with external auditors during the annual audit process and assist in preparing audit schedules. * Ensure uniform… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …accounts payable, bank reconciliations, and cash receipts, while collaborating with internal teams and external vendors. Additionally, you will support the ... team with process documentation, monthly and quarterly close procedures, and annual audit preparation. For immediate consideration, please email your resume to Carol… more
- 3M (Austin, TX)
- …evaluating the security posture of third parties, ensuring compliance with internal and external cybersecurity standards, and working closely with various ... requirements. + **Training and Awareness:** + Conduct training sessions for internal stakeholders on third-party risk management practices. + Promote awareness of… more
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