- 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
- Vistra (Irving, TX)
- …Accountabilities** *Validate terms listed on quote against signed contract *Perform audit within system to ensure account set-up accuracy *Perform specific set-up ... tasks in internal and external systems *Validate replication to billing system...of experience in a related field such as QC, audit , billing, operations *Ability to multi-task *Data analysis between… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... the final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements. Ensures… more
- ERCOT (Taylor, TX)
- …Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively ... in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and...monitors and tests internal controls pertaining to Corporate Policies + Reviews and… more
- Centene Corporation (Austin, TX)
- …clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_** ... ability to collaborate effectively with cross-functional teams to drive audit readiness and continuous improvement_** **Position Purpose:** Partners with leadership… more
- Molina Healthcare (Dallas, TX)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train...design standards. + Conducts peer review of other analysts ( internal and contract staff) to ensure standards and quality.… more
- RTX Corporation (Mckinney, TX)
- …post complex manual journal entries + Perform monthly Account Reconciliations + Support audit requests from internal and external auditors + Support requests ... key control activities such as journal entries, account reconciliations, internal reporting for general ledger accounts including inventories, prepaid assets,… more
- Highmark Health (Austin, TX)
- …support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used ... to provider network adequacy (Quest), answering network inquiries from both internal and external customers, ensuring marketing brochures are accurate, and… more
- Vistra (Irving, TX)
- …required documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate ... prepare, coordinate and submit materials responsive to regulatory reporting requirements, internal and external audits and other Requests For Information. + Maintain… more
- Toyota (Plano, TX)
- …+ Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various special projects or ... + Independently fulfill various ad-hoc requests from various teams, both internal and external to the Accounting Department. + Identify process improvement… more