- Baylor Scott & White Health (Dallas, TX)
- …with establishing and implementing CDM-related policies and procedures including an annual CDM Audit program. Serves as an internal resource to inform and ... the planning and implementation of charge capture and charge reconciliation audit programs, developing work teams, assigning tasks, and coordinating departmental… more
- USAA (San Antonio, TX)
- …and in writing to moderately complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit , risk) and external control ... as a protected veteran._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and… more
- Robert Half Finance & Accounting (Houston, TX)
- …at the conclusion of the transition period + Maintain adherence to internal standards and regulatory requirements, including audit and compliance obligations ... integration outcomes + Communicate integration plans and impacts clearly to acquired teams and internal stakeholders + Ensure effective handoffs to business leaders… more
- Capital One (Plano, TX)
- …Register, process, and book Asset-Backed Securities for primary offerings + Fulfill periodic audit requests from both internal and external auditors + Download ... and review daily trading documentation + Assist internal financial operations group with daily, monthly, and quarterly reports + Develop further trading operations… more
- Iron Mountain (Austin, TX)
- …document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment ... key aspects of our relationship with Deloitte & Touche LLP, including supporting audit planning and scope, tracking fees for Audit Committee preapproval and… more
- The City of Houston (Houston, TX)
- …+ Collaborates with accounting staff and auditors to provide documentation and resolve audit inquiries. + Ensures compliance with GASB standards and internal ... + Ensures data accuracy through account reconciliations and supports timely internal review. Financial Year-end: + Supports the financial year-end close process… more
- GE Aerospace (Houston, TX)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... including the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** + Utilize… more
- Omni Hotels (Austin, TX)
- …led to the company's highest rating in associate satisfaction and an impressive internal promotion rate. We embody a culture of respect, gratitude and empowerment ... Description To oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions… more
- Coinbase (Austin, TX)
- …IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Robert Half Technology (Austin, TX)
- … internal controls, IT general controls, compliance frameworks, and audit requirements + Oracle certifications, audit /security certifications, experience ... development, and remediation work. The successful candidate will enhance internal controls within the ERP environment, address compliance-driven requirements, and… more
Recent Jobs
-
Sr. Staff Engineer - Field Operations Department
- Philadelphia Gas Works (Philadelphia, PA)
-
Supv, FOH Lead
- Compass Group, North America (West Lafayette, IN)