- Republic Finance, LLC (Plano, TX)
- …commitments to maintain accurate forecasts. + Ensure financial documentation is audit -ready and follows internal policies and regulatory requirements. Executive ... on our community! We are seeking a Senior Financial Analyst to play a key role in driving financial...Life Insurance & Long Term Disability + Employee Assistance Program - Confidential mental health support Additional benefits with… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program ... impact on the communities we serve. The **Data Governance Foundation Lead Analyst ** is responsible for contributing to the directional strategy and assisting in… more
- American Airlines (Dallas, TX)
- …Fuel Supply group at locations where fueling services are purchased separately + Submit audit and training requests via VSMR database and follow up with QA and ... Training Departments to ensure audit and training are completed + Work with Accounts...infrastructure requirements / systems for review by consortia and internal management + Contribute cross-functionally to support corporate/group objectives… more
- Molina Healthcare (Austin, 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...capabilities, workflow, and scheduling limitations to determine if requested program or program change is possible within… more
- RTX Corporation (Richardson, TX)
- …on supplier proposals in excess of $2M + Work closely with external and internal customers to develop a fair and reasonable price recommendation to be utilized for ... + Work with DCMA as needed to support direct/indirect rate and full assist audit processing + Support USG requests for information and audit walk- throughs… more
- 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
- 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
- Highmark Health (Austin, TX)
- …costs, period of performance, subrecipient monitoring, tracking cost share and program income, effort reporting, reporting, other special test provisions, cash ... to complex financial reports, working collaboratively with management, financial and program staff to address discrepancies and correct errors. Monitors and meets… more
- General Motors (Austin, TX)
- …with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with ... large publicly traded company and / or public company audit experience + Knowledge of SAP + Self-motivated yet...to the position. + Bonus Potential: An incentive pay program offers payouts based on company performance, job level,… 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