- Houston Methodist (Houston, TX)
- …financial, compliance, and operational internal audits and actively participates as an internal controls consultant . Evaluates basic controls over ... department management by reviewing the organization's operations, including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
- Houston Methodist (Houston, TX)
- …financial, compliance and operational internal audits and actively participates as an internal controls consultant . Evaluates basic controls over ... Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
- Jacobs (Austin, TX)
- …related to document and records management. This position regularly interacts with internal Jacobs team members, client, and external consultant contacts. * ... difference. We are seeking a driven and curious Document Control Specialist in Austin, TX to join our Project...Project Management Team, you will report to our Project Controls Manager to help support the day-to-day execution of… more
- Robert Half (Dallas, TX)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026...demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core… more
- CVS Health (Austin, TX)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information… more
- Samsung SDS America (Austin, TX)
- …financial regulations and SAP best practices. Controlling (CO): + Manage, track, and control client data within Cost Center Accounting (CCA) module. + Utilize ... and communities around the world. Position Summary: We are seeking an SAP FI/CO Consultant to join our collaborative team that supports and leads SAP FI/CO efforts… more
- Jacobs (Fort Worth, TX)
- …Accepted Accounting Principles), statutory requirements and SOX (Sarbanes Oxley) controls . * Maintain project setup and project close in appropriate manner to ... the accuracy of project data. You'll also participate in internal and external audits, prepare rate adjustments on provisional...have: * At least 3 years of engineering and consultant project accounting experience * Detail orientated… more
- Robert Half (Dallas, TX)
- …segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Prime Therapeutics (Austin, TX)
- …Prime Therapeutics. This position is responsible for serving as a consultant on matters pertaining to underwriting, performance guarantees, competitive pricing ... and reports to support objectives of the position + Develops key internal relationships with business partners to ensure efficient and effective business processes… more
- HCA Healthcare (San Antonio, TX)
- …the hospital. The CMO provides senior-level leadership to the infection control , risk management, safety, and medical staff credentialing functions, ensuring the ... the medical staff and medical staff affairs. + Serves as a consultant to hospital Medical Staff Services regarding physician credentialing, utilization, and quality… more