- Omni Hotels (Austin, TX)
- …Description To oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions ... compliance with safety, cleanliness, and brand standards. + Perform nightly audit processes, reconciling accounts and verifying the accuracy of daily financial… more
- JPMorgan Chase (Plano, TX)
- …Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need to possess ... and experience in Compliance, as well as familiarity with regulatory and/or audit best practices. **Job Responsibilities** + Identify potential risks and control… more
- Staff Management | SMX (Fort Worth, TX)
- …application and two-step interview process. Under general supervision, this position supports system audit schedules in alignment with audit plans and may assist ... preparing system audit plans. The role also involves preparing audit materials based on schedules, objectives, and priorities, and applying established… more
- Bank of America (Dallas, TX)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- John Deere (Austin, TX)
- …**Moline, IL or Johnston, IA** (Remote), you will: + Execute technology audit engagements through collaboration with stakeholders across the global enterprise to ... complete audit work + Work within an agile methodology for completing audit deliverables and tasks as part of a high-performing team. + Gather and analyze… more
- Kinder Morgan (Houston, TX)
- …Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0017 -CORP EHS AUDIT :KMGP Position Description This position can be located in the ... Houston, TX offices. As part of the Corporate EHS Audit team, the Process Safety Engineer is responsible for...Process Safety Engineer is responsible for supporting the Corporate Audit requirements and supporting initiatives to develop and improve… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and external ... + Participate in regulatory inspections and assist in preparing response documentation. ** Audit Program Execution** + Contribute to the development of the annual … more
- Guidehouse (San Antonio, TX)
- …+ Serve as a key contributor on a data-driven team supporting Army Audit Readiness objectives, focusing on financial management and technology enablement. + Design ... management technology solutions, defining requirements and ensuring alignment with audit readiness and compliance standards. + Collaborate with cross-functional… more
- Elevance Health (Houston, TX)
- …coding principles, clinical guidelines, and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, mastery of ... clinical guidelines, and industry knowledge to substantiate conclusions. + Utilizes audit tools, auditing workflow systems and reference information to generate … more
- Autodesk (Plano, TX)
- …for overseeing all aspects of transfer pricing, including strategy, planning, valuations, audit defense and global compliance. A successful candidate will set the ... business transformation + Develop transfer pricing controversy strategy and provide audit support for transfer pricing issues including analyzing local financials,… more
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