- Anywhere Real Estate (Houston, TX)
- … and make timely payments for Electronic/Check A/P Disbursement requests from our internal Billing, A/R and Collections, and Corporate F&A departments. **MAJOR ... **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements,.../ AP Disbursements and disburses in Oracle + Ensures compliance with all client and Cartus internal … more
- Huntington National Bank (Addison, TX)
- …audit reviews. Collaborate with internal and external risk advisors ( audit , business segment/ corporate risk, and regulatory agencies) to address issues ... Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is...+ Bachelor's degree + 5 years of experience in Audit , Compliance , or Risk Management Preferred Qualifications:… more
- Highmark Health (Austin, TX)
- …Coding as set forth by the American Health Information Management Association and Corporate Compliance Coding Guidelines. Assures compliance with the coding ... Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities.… more
- SCI Shared Resources, LLC (Houston, TX)
- …to Work! Responsible for auditing reimbursable employee expenses to ensure compliance with company policies, identifying and resolving discrepancies, and assisting ... accurate reporting and analytics. **JOB** **RESPONSIBILITIES** **Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, … more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting...Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 6 years… more
- Toyota (Plano, TX)
- …enhance accuracy, and implement best practices. + Manage and monitor SOX 404 compliance over the tax accounting process including internal and external reviews. ... for** The Tax Accounting Manager will support the TFS Corporate Tax department as the manager of the quarterly...statement disclosure process as well as the income tax compliance process. The primary responsibilities include the daily management… more
- Meta (Austin, TX)
- …business partners and stakeholders (example Finance, Enterprise Products, Business Process Owners, Internal Audit , Compliance , etc.) to continually evaluate ... where relevant) to understand the desired objectives for a corporate initiative, new business process, or new system implementation...years of experience in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance , or Risk Management… more
- Robert Half Accountemps (Houston, TX)
- …and generate actionable financial insights. + Compliance Knowledge: Familiarity with corporate billing compliance standards and audit requirements. + ... for internal stakeholders, providing actionable insights where needed. + Audit Support: Maintain comprehensive records and documentation to support corporate … more
- Robert Half Technology (San Antonio, TX)
- …systems, applications, and infrastructure to assess operational efficiency, security, and compliance with industry standards. * Evaluate internal controls within ... will conduct comprehensive audits of IT systems and processes, ensuring compliance with industry standards and identifying opportunities for improvement. Your… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to...Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 5 years… more
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