- Comerica (Frisco, TX)
- …Validate FAS 91 calculations and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in ... formulate investment strategy, purchases and sales of multimillion-dollar securities, internal , external, and regulatory reporting, and portfolio maintenance on… more
- Prime Therapeutics (Austin, TX)
- …reporting to the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a liaison between technical ... in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems...new ideas and work collaboratively to provide the highest quality of care and service to our members. If… more
- US Bank (Irving, TX)
- …Responsibilities + Lead design and execution of Policy, Policy Procedures, Guidance, internal procedures and tooling for program / several workstreams + Oversee ... with Business Line senior representatives + Present updates / outcomes to internal and external stakeholders (program teams / large audiences / enterprise-level… more
- HCA Healthcare (Decatur, TX)
- …+ 3 years minimum hospital environment accounting experience, or comparable Internal Audit experience preferred. + Healthcare background; CPA preferred; ... review guide for timely completion; provides information to external and internal auditors to ensure compliance; assist controller in completion of annual… more
- RWE Clean Energy (Austin, TX)
- …**Senior Manager, NERC CIP Compliance** manages the RWE Clean Energy (RWECE) Internal Compliance Program that is established to maintain compliance with mandatory ... NERC, and others as required + Track and monitor internal controls to ensure compliance is maintained + Lead...audits, and any subsequent mitigation and reporting from the audit findings + Remain current on emerging NERC CIP… more
- Subaru of America (Coppell, TX)
- …standards as established with the retailer by the District Service Quality Manager (DSQM). Reinforces non-technical training business plan and reports deficiencies ... with RPSM on warranty processes, warranty cost and frequency, and warranty audit compliance. + Executes special projects from upper management pertaining to creating… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …complex financial analysis, reconciliation, and reporting. The Associate Accountant will support internal and external audit and tax requirements of Solomon. ... role will also support the accounting department by following policies, procedures, and internal controls set by the department to ensure all financial records and… more
- Dal-Tile Corporation (Dallas, TX)
- …in a compliant manner, and compliance processes are optimized to achieve adequate audit results for internal and external audits and ensuring that IT ... platforms and applications. + Manages a team responsible for delivering high- quality , secure integration solutions that align with business objectives. +… more
- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... and long-term technical architecture roadmaps, ensuring timely, cost-effective, and high- quality delivery. + Partner with SMEs, analysts, engineers, and architects… more
- Prime Therapeutics (Austin, TX)
- …in accordance with procedures or to present to management to recommend for audit or investigation. Serves as a corporate resource on fraud, waste and abuse ... and complexity. + Prioritize and manage workload to meet internal performance metrics, regulatory and contractual requirements. + Analyze...new ideas and work collaboratively to provide the highest quality of care and service to our members. If… more