- Citigroup (Irving, TX)
- …and test application modules in Java. Java and IBM OpenPages are used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java + Collaborate with team members in the implementation… more
- Deloitte (Dallas, TX)
- …and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. ... Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and… more
- ServiceNow, Inc. (Addison, TX)
- …today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our ... Succession Planning team. This key role will lead infrastructure, technology , and enablement strategies-leveraging data analysis and AI-to enhance our… more
- Coinbase (Austin, TX)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... also collaborating cross-functionally with teams in security, legal, finance, and business technology . *What you'll be doing (ie. job duties):* * Lead and drive… more
- Huntington National Bank (Addison, TX)
- …Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and define data policies, ... our stakeholders. + Lead the design and enablement of technology and processes upon which the data rules are...data lifecycle management + Risk management, regulatory, compliance, and/or audit experience is a plus + Experience in strategy,… more
- CVS Health (Richardson, TX)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for various … more
- iHeartMedia (San Antonio, TX)
- …than the next largest audio service; and + We have **the only complete audio ad technology stack in the industry for all forms of audio** , from on demand to ... managing all aspects of indirect tax compliance, strategy and audit defense, with a focus on sales and use...filing positions. + Support the coordination and implementation of audit strategies. + Stay abreast of legal developments and… more
- Baylor Scott & White Health (Dallas, TX)
- …identify Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and monitoring ... departments. Responsible for establishing and providing support for a Charge Reconciliation audit program in line with the larger Revenue Integrity Audit … more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …accuracy to ensure final submissions are correct. + Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Robert Half Finance & Accounting (Dallas, TX)
- …disposition, and loan financing entries, record fair value adjustments and audit adjustments, equity roll forwards and waterfalls, portfolio consolidations and ... * 2-3 Years of experience * Real estate accounting background a plus * Audit experience with a public accounting firm * CPA certification * Bachelor's degree in… more