- Cengage Group (Houston, TX)
- …please see https://www.cengagegroup.com/about/inclusion-and-belonging/ **What You'll Do Here:** The Tax Analyst position is responsible for assisting the tax team ... Company's tax files are well-organized, properly maintained, and available to address audit examination issues + Develop a proficient understanding of tax compliance… 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
- CVS Health (Austin, TX)
- …: Ensure all SOPs are properly documented and updated. + **Responding to audit requests** : Provide necessary documentation for internal or external regulators. ... This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. Our people fuel our… more
- Vistra (Irving, TX)
- …required documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate ... NRC regulation 10CFR73.54 and associated documents. Develop, implement and maintain program procedures, processes and tools. Lead the development of interpretations… more
- IBM (Austin, TX)
- …including making updates to FedRAMP System Security Plan (SSP), and managing related program initiatives. * Be a FedRAMP subject matter expert (SME) and provide ... updates, SSP updates, or the underlying relevant processes. * Leverage technical and program management skills to plan, track, collaborate and report on FedRAMP … 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...as participation in a bonus and a stock award program , as applicable. For all sales roles, the posted… 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 ... life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- RTX Corporation (Richardson, TX)
- …as only US citizens are authorized to access information under this program /contract. **Security Clearance:** None/Not Required RTX Corporation is an Aerospace and ... data connectors to enable Copilot functionality. + Collaborate with Microsoft and internal teams to manage provisioning and tenant readiness. + Implement and… more
- SitusAMC (Austin, TX)
- …Essential Job Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + ... Reconcile data inconsistencies and prepare ad hoc reports for internal and external distribution + Communicate and resolve quality issues with Servicer/REO vendor… more
- Coinbase (Austin, TX)
- …Coinbase's AML/CFT (Anti-Money Laundering / Combatting the Financing of Terrorism) program . This role will also identify opportunities to improve procedural updates, ... along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial...you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working… more