- Robert Half Finance & Accounting (Austin, TX)
- …compliance with established standards and policies. * Develop and strengthen internal controls , accounting policies, and procedures to maintain operational ... role requires a hands-on leader who can manage a skilled team, ensure compliance with financial regulations, and drive process improvements. The ideal candidate will… more
- Wells Fargo (Irving, TX)
- …engineering team on change design requiring solid understanding of technical process controls or standards that influence and drive new initiatives + Collaborate and ... or platforms + ETL, data warehouse and data analytics delivery experience on internal or external cloud platforms **Job Expectations:** + Flexibility to work in a… more
- Wells Fargo (Irving, TX)
- …related audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The team is ... strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical to the… more
- Humana (Austin, TX)
- …bodies to support audits and examinations. + Ensure appropriate internal controls over tax accounting and reporting, including compliance with SOX 404 ... under ASC 740 and SSAP 101, ensuring accuracy and compliance with US GAAP and statutory accounting principles. +...care operations. + Collaborate with VP of Tax, tax compliance team, and others on valuation allowance needs analysis,… more
- Niagara Bottling LLC (Temple, TX)
- …ensuring the area meets established safety, quality, and production goals in compliance with all applicable legal and food safety requirements from raw material ... production and planning department to create production schedules that meet both internal and external needs. Establishes and adjusts work procedures and schedules… more
- Cardinal Health (Austin, TX)
- …with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma platform. ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- RTX Corporation (Richardson, TX)
- …with teams to integrate secure technologies in regulated environments and ensure compliance with DoD standards (eg, STIGs, NIST). + Oversee system implementation and ... and integrating enterprise solutions. + Strong knowledge of security controls for classified and air-gapped environments (encryption, network segmentation, secure… more
- UTMB Health (Galveston, TX)
- …planning and business development. **Marginal or Periodic Functions:** * Adheres to internal controls and reporting structure. * Performs related duties as ... agreements to ensure favorable reimbursement, alignment with organizational goals, and compliance with federal and state regulations. This role will oversee payer… more
- UTMB Health (Galveston, TX)
- …related to the revenue cycle for UTMB Hospitals and Clinics. * Adheres to internal controls and reporting structure. **MARGINAL OR PERIODIC FUNCTIONS:** * Other ... within the Revenue Cycle as well as throughout the institution to ensure compliance with all Federal and State-mandated billing and coding laws. The Manager of… more
- Wells Fargo (Westlake, TX)
- …mitigation strategies + Provide security consulting on large projects for internal clients to ensure conformity with corporate information, security policy, and ... and deployment services + 5+ years of experience with industry standard security controls (NIST) related to digital certificates + 5+ years of experience with Agile… more