- UTMB Health (Galveston, TX)
- …projects + Lead, review, and provide guidance to the staff related to internal and external reporting requirements, including AFR (Annual Financial Report), audit ... + Update and maintain departmental policies and procedures, identifying appropriate internal controls for department and providing mechanisms to monitor and enforce… more
- DriveTime (Fort Worth, TX)
- …resolve complaints and identify negative trends within the network. + Create, review, audit , and submit invoices for payment to our recovery vendors for repossession ... acumen and communication skills to favorably resolve issues escalated from internal and external customers + Ability to drive departmental compliance with… more
- Highmark Health (Austin, TX)
- …include but not limited to, review/editing of content submissions and best practices, audit reports, etc. The incumbent is expected to make major contributions to ... external sources such as HC4, HMS, Medco, Acxiom, NCQA, and BCBSA with internal Highmark data. This position routinely utilizes data including, but not limited to:… more
- Insight Global (Plano, TX)
- …& Compliance: Ensure database security through role-based access control, encryption, and audit logging. Maintain compliance with internal and external data ... incident response and root cause analysis. Collaborate with DataStax support and internal stakeholders to resolve issues. We are a company committed to creating… more
- Applied Materials (Austin, TX)
- …tax audits at both the federal and state levels, including preparing responses to audit queries + Assist in developing processes that synergize tax provision and tax ... compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments and...grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition… more
- MongoDB (Austin, TX)
- …leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP + ... ensure accurate disclosures + Support external auditors and maintain strong SOX/ internal control compliance + Drive process improvements and automation initiatives… more
- Teledyne (Dallas, TX)
- …Country of Origin, and preferential trade program determinations + Work with internal and external customers, to ensure compliance. + Develop and maintain trade ... forwarder compliance. + Monitor and resolve import and export blocks. + Audit facility compliance with Global Trade Compliance Management Systems. + Ensure employee… more
- Kinder Morgan (Houston, TX)
- …Provided: No Education Required: Bachelors Degree RC/Department: 0378 -CODES AND AUDIT SUPPORT - MX :KMGP Position Description Primary purpose: Responsible for ... quality assurance reviews of its contents + Preparing and submitting timely internal reports that include the Pipeline Safety Report, the Legal Proceedings Report,… more
- Element Materials Technology (Houston, TX)
- …the field lead, coordinating closely with clients, regulatory representatives, and internal teams to deliver efficient and compliant testing services. Compensation: ... and II team members. + Perform and oversee RATA (Relative Accuracy Test Audit ) testing and ensure accurate, high-quality reporting. + Conduct detailed data review… more
- Robert Half Finance & Accounting (Houston, TX)
- …and review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + ... entities and transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine appropriate accounting treatment… more
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