- Robert Half Accountemps (Dallas, TX)
- Description We are looking for a detail-oriented Accounting Analyst to join our team in Dallas, Texas. In this long-term contract role, you will play a pivotal part ... processes. * Strong analytical skills with the ability to audit and validate complex financial data. * Familiarity with...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Prime Therapeutics (Austin, TX)
- …passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal - Remote **Job Description** The Compliance Principal is responsible ... internal and external distribution Compliance Committee and the Compliance and Audit Committee and supports the Chief Compliance Officer's compliance governance… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... with key stakeholders. **Required Qualifications:** + 2+ years of Accounting, Audit , or Controls Testing experience, or equivalent demonstrated through one or… more
- Molina Healthcare (Dallas, TX)
- …technical requirements for IAM tool upgrades and enhancements. + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. ... + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with...and address access control gaps and ensure IAM projects support business objectives. + Generate and analyze identity lifecycle… more
- Lincoln Financial (Austin, TX)
- …best practices. + Stay updated on emerging AI trends and technologies to support innovation within the organization + Demonstrates understanding of AI **What we're ... looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent… more
- Toyota (Plano, TX)
- …review of account reconciliations. This position also assists internal or external audit requirements and various regulatory requirements and support business ... as thorough procedural documentation * Coordinate internal and external audit requests * Understand and apply US GAAP and...as well as the quarterly submissions to Japan * Support key company and department initiatives * Propose and… more
- United Airlines (Houston, TX)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... This position is responsible for the processing, implementation, enhancement, support , and maintenance for Payroll Operations team processing payroll in… more
- IBM (Austin, TX)
- …meetings, assigning, and tracking action items, and developing status reports. * Provide support to the compliance audit and assessment efforts to include ... including making updates to FedRAMP System Security Plan (SSP), and managing related program initiatives. * Be a FedRAMP subject matter expert (SME) and provide… more
- Toyota (Plano, TX)
- …close process and preparation of account reconciliations. This role will support Toyota Financial Services (TFS) Accounting department's objective to provide ... enable sound management decisions. **What You'll Be Doing** + Support Data & Technology operational and project spending activities...and Tax Team to fulfill various internal and external audit requests. + Assist in various special projects or… more
- Academy Sports + Outdoors (Katy, TX)
- …and judgement to maintain confidentiality of sensitive data Responsibilities: + Support day to day benefit program administration, including partnering ... Enrollment, ACA Reporting, Life Events, business process updates, and leading configuration support of new functionality + Collaborate with Sr. Benefits Manager on… more
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