- Toyota (Plano, TX)
- …+ Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various special projects or ... providing appropriate subject matter expertise, including input on accounting and reporting practices and internal control environment. **What You Bring** +… more
- Meta (Austin, TX)
- …process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training to team, ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more
- USAA (San Antonio, TX)
- …partners, monitoring controls, and collaborating with control owners. The candidate will audit processes across the association and own new regulatory controls at ... pertains to owned processes. + Develops communication plans for customers and internal stakeholders. + Ensures alignment between internal stakeholders and… more
- Kilgore College (Kilgore, TX)
- …and services. + Serve as a key point of contact for external annual financial audit ; manage preparation and support of all external audits. + Serve as point of ... databases and financial software. + Ensure the efficiency and effectiveness of internal controls and financial procedures. + Ensure all areas of responsibility… more
- Entergy (Beaumont, TX)
- …in Preconstruction/Safety Kickoff meeting to set contractor expectations (safety, quality , constraints, etc.) + Assist with preparing site specific hazard ... and confirmed with diagnostic testing or inspection. + Assist contractor and internal resources in development of Risk Assessments, which include: detailed work… more
- Datavant (Austin, TX)
- …realize our bold vision for healthcare. The individual will provide superior quality by performing audits pertaining to risk adjustment coding efforts. The ... closely with Management to implement benchmarks, establish acceptable thresholds, and effective quality assurance programs. You will: + Maintain a quality … more
- USAA (Plano, TX)
- …are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. Positioned in the first line of defense to ensure ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Entergy (The Woodlands, TX)
- …Construction, Commissioning and Closeout. + Ensures documentation of engineering and construction quality is adequately captured to support audit and prudency ... to project construction drawings and in accordance with project specifications, quality , and performance requirements. This position is responsible for coordinating… more
- USAA (San Antonio, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- Amazon (Amarillo, TX)
- …system diagnostic for problematic devices by engaging and resolving issues with internal and external partners * Work in an industrial environment that requires ... our external security service providers to ensure delivery of high- quality security services and a smooth customer experience. You...You also act as point of contact for multiple internal and external departments (eg, legal, HR, security service… more
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