- PNC (Dallas, TX)
- …test strategy, scripting and defect resolution. + Including ensuring early engagement with internal partners and proactive planning to ensure quality is a core area ... position. **Preferred Skills** Agile Methodology, Analytical Thinking, API Testing, Controls Testing, Corporate Governance, Quality Assurance (QA), Quality Support,… more
- Prime Therapeutics (Austin, TX)
- …must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, ... and contractual requirements and internal policies and procedures Every employee must be able to perform the essential functions of the job and, if requested,… more
- Cardinal Health (Austin, TX)
- …Support Organization to ensure proper ongoing project support. . Ensure that security controls are implemented in accordance with the project plan. . Serve as a ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Robert Half Management Resources (Grand Prairie, TX)
- …ensuring invoices are processed correctly and efficiently. * Collaborate with internal teams to improve financial procedures and controls . Requirements ... * Proven experience in month-end close processes and financial reporting. * Strong knowledge of general ledger accounting and journal entry preparation. * Proficiency in performing account and bank reconciliations. * Familiarity with accounts payable and… more
- Toyota (Plano, TX)
- …Expert on hedge accounting related topics. + Provide evidence for business process controls , fulfill requests from internal and external audits and regulators. + ... Continue to improve all existing process + Perform ad-hoc analysis as requested + With future growth, this role is expected to manage and guide a team, provide thoughtful leadership to achieve future objectives with hedge accounting capability. **What you… more
- Robert Half Finance & Accounting (Dallas, TX)
- …operations teams to streamline and improve accounting processes * Establish and enforce internal controls and standards * Enhance system integrations and process ... automation for better efficiency * Ensure revenue recognition is timely and accurate, in line with ASC 606 standards * Contribute to RFP processes * Maintain confidentiality and safeguard the organization's value by keeping information secure Skills *… more
- Constellation (Houston, TX)
- …effectively engage with both technical and business stakeholders, as well as internal teams and external vendors **PREFERRED QUALIFICATIONS** + Master's Degree + ... CCPA), and the ability to ensure data security through encryption, access controls , and auditability + Expertise in optimizing Azure data solutions for performance,… more
- Magellan Health Services (Austin, TX)
- …understand, comply with and attest to the security responsibilities and security controls unique to their position; and comply with all applicable legal, regulatory, ... and contractual requirements and internal policies and procedures. more
- Citigroup (Irving, TX)
- …credit loss estimations. + Translate climate scenarios (regulatory and internal ) into quantifiable impacts for stress loss calculations, including probabilities ... Escalation Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, Statistics. **Other Relevant… more
- Robert Half Finance & Accounting (Channelview, TX)
- …and document business processes and accounting policies to maintain and strengthen internal controls . + Coordinate the preparation of regulatory reporting and ... liaise with external auditors. + Manage and mentor a team of up to four accounting professionals. + Provide financial guidance to support strategic business decisions. + Ensure compliance with local, state, and federal government reporting requirements and tax… more