- Consolidated Electrical Distributors (Irving, TX)
- …human resource related function, with a significant focus on employment related compliance. Internal Audit experience is a plus. + Demonstrated expertise in ... changes to relevant stakeholders for seamless integration into our software and internal communications. The candidate should have an analytical skillset to identify… more
- Robert Half (Dallas, TX)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... enthusiasm toward the job and the company to both internal and external customers in all forms of communication...ways to be creative with both client documents and internal communications Marketing & Event Execution + Coordinate with… more
- Charles Schwab (Southlake, TX)
- …lines of defense and peers to design non-complex testing projects. Identify if data analytics can be used for testing project and communicating requests to the Data ... and QC peer issue validations as needed. + **Committee/Regulatory Reporting:** Follow internal procedures to create initial draft of the testing results summary for… more
- Fujifilm (Austin, TX)
- …Accounting on improvements related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days ... Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's quality… more
- Sharecare (Austin, TX)
- …existing Sharecare processes, works to drive data quality and follows governance for Audit Data analytics , responsible for the management and quality control of ... for clients and team members + Runs reports for internal and/or external clients. Provide data elements for key...payor engagement managers. + Ensure mastery understanding of all internal and external data and reporting + Prepare, proof,… more
- Coinbase (Austin, TX)
- …over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Abbott (Plano, TX)
- …will lead a team of quality professionals to ensure compliance with internal procedures, regulatory requirements, and industry standards. The role focuses on driving ... regulatory standards (eg, ISO 13485, FDA 21 CFR Part 820) and internal quality procedures. + Drive standardization and process optimization across inspection and… more
- Brink's (Austin, TX)
- …policy communication to stakeholders and cardholders globally + Collaborate with internal teams to support M&A integration, system enhancements, and operational ... scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance, policy adherence, and card usage metrics + Identify control… more
- Performance Food Group (Arlington, TX)
- …will manage 2 hourly Accounting staff. + Partners with General Ledger Accounting and Internal Audit to ensure OpCo Accounting and Finance processes and related ... and other various financial reports. They prepare and submit analytics and reports to various levels of the organization....transactions adhere to financial policies and internal controls for completeness and accuracy. Including, but not… 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
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