- American Airlines (Dallas, TX)
- …closely with technology providers and stakeholders to deliver solutions for internal stakeholders across the organization and external customers at global agencies ... and ensures requirements and test documentation is approved in accordance with audit standards + Understands expectations that were set with the business unit(s)… 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
- USAA (San Antonio, TX)
- …+ Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ... 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
- FREEMAN (Dallas, TX)
- …responsibilities include working within the Sales Tax team in sales/use tax audit management, maintenance of Vertex sales/use tax calculation software, and providing ... Assist with developing and providing sales tax training for internal departments, including AR, AP, Sales, Procurement, etc. +...skills. + Ability to work with all levels of internal and external customers. + Proficient in Microsoft Office… more
- Toyota (Plano, TX)
- …sheet reconciliations and maintain supporting documentation to uphold SOX and internal control requirements. + Collaborate with key manufacturing plants and ... entities + Experience with SOX controls as a preparer and support external audit . + Strong communication skills with a track record of leading continuous improvement… more
- Coinbase (Austin, TX)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- Citigroup (Irving, TX)
- …of procedural requirements - provides solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for systematic transactions as a ... and/or on-the-job-training to new team members + Works closely with own team and internal stakeholders in order to meet client needs + Has direct interaction with… more
- Molina Healthcare (Fort Worth, TX)
- …+ Strong understanding of claim system configurations, payment policies, and audit processes. + Exceptional analytical, problem-solving, and documentation skills. + ... are interested in applying for this position, please apply through the Internal Job Board. Molina Healthcare offers a competitive benefits and compensation package.… more
- RTX Corporation (Richardson, TX)
- …data connectors to enable Copilot functionality. + Collaborate with Microsoft and internal teams to manage provisioning and tenant readiness. + Implement and ... responsible AI use and adherence to Global Trade requirements. + Monitor and audit Copilot usage to detect anomalies or policy violations. + Liaise with Microsoft… more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk ... and the Business regarding qualitative models to facilitate compliance with our policies, procedures, and guidance. + Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing,… more