- Highmark Health (Austin, TX)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.… more
- SitusAMC (Austin, TX)
- …Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + Reconcile ... our team! This position will be responsible for performing data analysis, research, and reconciliation of data ...data inconsistencies and prepare ad hoc reports for internal and external distribution + Communicate and resolve quality… more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk ... and maintain key risk parameters like default and rating migration data , usage given default data and transition matrices. This role is vital to the company… more
- Coinbase (Austin, TX)
- …and QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… 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 ... in projects to automate and increase efficiencies, and support data and control testing. As a member of the...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- RTX Corporation (Richardson, TX)
- …+ Ensure proper configuration of Microsoft Graph, Microsoft 365 services, and data connectors to enable Copilot functionality. + Collaborate with Microsoft and ... internal teams to manage provisioning and tenant readiness. +...and tenant readiness. + Implement and maintain security controls, data access policies, and compliance configurations for Copilot. +… more
- Kodiak Gas Services (The Woodlands, TX)
- …and retain premier talent. To accomplish this, Kodiak focuses on providing internal professional development and training, as well as the best benefits package ... **Essential Duties & Responsibilities** + Manage tax audits including gathering data , documentation, reviewing information provided by the auditor, and responding to… more
- FREEMAN (Dallas, TX)
- …events, on a mission to redefine live for a new era. With a data -driven approach and the industry' largest network of experts, Freeman's insights shape exhibitions, ... working within the Sales Tax team in sales/use tax audit management, maintenance of Vertex sales/use tax calculation software,...tax audits and appeals. + Process and analyze business data to support sales and use tax audits and… more
- Fujifilm (Austin, TX)
- …assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the ... related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days sales outstanding, and… 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...+ Strong analytical and problem-solving skills to review financial data , identify tax risks and opportunities, and provide strategic… more