- NTT America, Inc. (Austin, TX)
- …area to identify and manage risk exposure liability. + Monitors and controls financial governance and compliance throughout an area of specialization in order ... both individual ownership as well as accountability for coordinating internal and external resources in order to close sales...contact platform. **Your day at NTT DATA** As a Senior Client Manager at NTT DATA, you will be… more
- Robert Half Finance & Accounting (Houston, TX)
- …assigned entities and transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine appropriate accounting ... 60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer questions from leadership,...3 people (Lead Analyst (MBA but not a CPA), Senior Analyst (CPA) and an Analyst) + SAP and… more
- Prime Therapeutics (Austin, TX)
- …Sr. Functional Bus Consultant (Compliance) - Remote **Job Description** The Senior Functional Business Consultant The Functional Business Consultant serves as a ... area of expertise with regard to business system knowledge on internal and client projects, regulatory requirements, process improvement, advanced research, root… more
- Robert Half Finance & Accounting (Houston, TX)
- …of business decisions and offer solutions. * Implement and maintain effective internal controls to address tax-related processes. * Conduct thorough research ... Description We are looking for an experienced Senior Tax Accountant to join our team in...actionable insights. * Review transactions to ensure compliance with internal policies and external regulatory standards. * Assist in… more
- WestRock Company (Evadale, TX)
- …for both capital and financial accounting. * Develop and maintain documentation of internal controls applicable to the assigned functional areas. * Coordinate ... the picture when partnering with the lines of business, senior and executive management, and our board of directors....with internal and external auditors as needed. * Responsible for… more
- USAA (Plano, TX)
- …timelines to ensure objectives are met. Adheres to EPMO processes, procedures, controls , standards, tools, and templates (as required). **This position can work ... efforts plan from the underlying plans (if applicable). + Supports more senior Project Managers in scheduling, prioritization, and sequencing for work efforts. +… more
- Molina Healthcare (Fort Worth, TX)
- …life cycle. As Director of CTM Oversight & Resolution you set the standards and controls that internal teams and delegated vendors must follow, and you keep ... readiness, and measurable member-experience improvements. You'll begin as a senior individual contributor with the charter to build a...Case Audits - Run scheduled and ad-hoc audits across internal and delegated platforms to confirm every CTM case… more
- Prime Therapeutics (Austin, TX)
- …change initiatives on organizational performance and culture. Regularly report findings to senior leadership and make strategic recommendations + Act as a subject ... in collaborative leadership and working with executive leaders and internal HR partners + Certified in PROSCI change management...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Verint Systems, Inc. (Austin, TX)
- … internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support internal /external audits across Oracle, ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the IT… more
- Prime Therapeutics (Austin, TX)
- …medium priority and complexity. + Prioritize and manage workload to meet internal performance metrics, regulatory and contractual requirements. + Analyze data to ... Provide backup support to team members (SIU Coordinator and Senior SIU Specialist) in the performance of job duties...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more