- CVS Health (Irving, TX)
- …education and business decision making purposes -Manage and support the external audit review process in conjunction with designated subject matter experts at the ... development (through closure). -Maintain current resource tools and other internal deliverables such as current contract library, regulatory reporting assignments,… more
- Wells Fargo (Addison, TX)
- …identified control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues + ... and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects impacting the team, including… more
- Insight Global (Cedar Park, TX)
- …variance analysis and financial commentary Assist in budgeting, forecasting, and audit support General Ledger Management Oversee month-end, quarter-end, and year-end ... and financial analyses Maintain and improve accounting policies and procedures Internal Controls & Collaboration Support internal controls over financial… more
- Wolters Kluwer (Coppell, TX)
- …and operational performance. + Drive innovation and efficiency by optimizing internal processes, tools, and technologies (eg LMS, automated scheduling), to enhance ... scale service delivery. Identify and implement new consulting service offerings for the audit & tax market. + Manage relationships with external vendors for training… more
- Lockheed Martin (Fort Worth, TX)
- …Analysis, and resolution with respects to assuring Inventory accountability and Internal Information Technology \(IT\) System Controls, to align with US Government ... the Sustainment Inventory Management databases, through direct interfacing with various internal and external systems\. This position assists with the Government… more
- Lincoln Financial (Austin, TX)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
- Robert Half Finance & Accounting (Houston, TX)
- …looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is ... documentation. + Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. + Supervise and support… more
- Lincoln Financial (Austin, TX)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- Amazon (TX)
- …. Develop strategy and action plans for claims in tandem with internal /external counsel, TPAs, and insurance companies. . Mediation and settlement strategy and ... attendance in conjunction with internal /external legal partners, insurance companies, and TPAs. . Field...- 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Bachelor's degree… 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