- RTX Corporation (Boston, MA)
- …+ Support the implementation of security measures, such as encryption and access controls , in collaboration with IT and other relevant teams to safeguard sensitive ... with familiarity with security practices, such as encryption and access controls , is preferred. **Preferred Qualifications:** + Bachelor's degree in a relevant… more
- Texas Instruments (Dallas, TX)
- …for SEC filings. + Maintain documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and implement ... and communicate effectively with other functions within the tax department ( Compliance , Planning). + Work effectively with TI's internal and external auditors… more
- Truist (Charlotte, NC)
- …execution of appropriate CDE Data Quality rules, and data management controls . Further accounting for hydrating and technically populating the Business Glossary ... Responsibilities include implementing and maintaining data management and governance controls across a technical system, platform and application supporting business… more
- Acosta Group (Lewisville, TX)
- …payments.Coordinate quarterly and annual adjustments, and establish and maintain controls including relationships with auditor, federal, state and local agencies. ... taxes are setup appropriately in UKG Pro and in compliance with applicable state and local laws. + Generate...and deposit records with taxing authorities. + Develop necessary controls including relationships with internal and external auditors and… more
- Amazon (Arlington, VA)
- …team's carbon credit initiatives. This will include executing monthly financial controls , tracking and analyzing key portfolio and pipeline metrics, providing ... climate action programs. Key job responsibilities * Execute monthly financial controls for the carbon credit portfolio, including metrics tracking, variance… more
- Bank OZK (Little Rock, AR)
- …Works closely with Branch Operations Management to ensure effective internal controls in the banking centers. Essential Job Functions + Reviews dashboards ... internal departments (eg, Deposit Operations, Information Technology, Risk Management, Compliance , BSA Administration, Operational Risk Analysis, Learning & Development),… more
- Ochsner Health (New Orleans, LA)
- …+ Interpret payer guidelines, contracts, and regulatory requirements to ensure compliance . + Collaborate with clinical staff and coding teams to obtain ... apply to the assigned area of responsibility and ensures compliance with all such laws, regulations and standards. Complies...but entails pushing and/or pulling of arm or leg controls ; and/or (3) when the job requires working at… more
- Sprinklr (MT)
- …work both independently and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * Communicate ... issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense policy * Respond to staff expense… more
- CareFirst (Baltimore, MD)
- …along with analyzing financial trends, validating data accuracy, and ensuring compliance with internal and external audit requirements. This role collaborates with ... and timelines, prioritizing requests to meet regulatory deadlines in compliance with Generally Accepted Accounting Principles (GAAP), Federal Acquisition Regulations… more
- Applied Materials (Austin, TX)
- …tax provision and tax compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments and evaluate impacts + Identify ... to provide US tax operations support + Maintain US compliance tracker and foreign tax returns tracker + Provide...emphasis on income tax accounting (ASC 740) and/or tax compliance with willingness to learn both + Familiarity with… more
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