- Coinbase (Austin, TX)
- …IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and technology… more
- Paccar Winch Inc. (Lewisville, TX)
- …The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical and communication ... comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest...remediation testing for findings. + Assist in managing the audit management system. + Be a champion for Accounting… more
- Educational Testing Service (Austin, TX)
- …and communicate processes as needed. + Monitor federal contracts and grants for audit readiness. + Coordinate audit responses, in conjunction with project leads ... and ETS Finance, Accounting, Contracts, and Legal teams. + Ensure federal Award Audit evidence full compliance with the requirements of the award (rates, invoices,… more
- Elevance Health (Grand Prairie, TX)
- …any necessary information. + Completes and maintains detailed documentation of audit which includes decision methodology, system or processing errors, and monetary ... level serve as a mentor and resource to other audit staff. Must possess strong research and problem solving...minimum of 1 year related experience in a quality audit capacity (preferably in healthcare or insurance sector); or… more
- Baylor Scott & White Health (Dallas, TX)
- …to review for overcharges, undercharges, or inappropriate charges through numerous audit programs. The audits consist of both hospital/technical charges as well ... Functions of the Role:** + Manage planning, organizing, and executing audit tasks in clinical departments/functions. + Evaluate clinical documentation for… more
- Scotiabank (Dallas, TX)
- …trusted risk oversight partner on cyber risks, regulatory reporting, and audit requirements, supporting requests and providing guidance across key cybersecurity ... insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory changes that may impact the organization. *… more
- CH Robinson (Dallas, TX)
- …and other audits as required + Providing feedback to the Customs Brokerage network on audit findings + Reviewing and responding to audit disputes from branches + ... recommendations to ensure compliance needs are fulfilled + Performs internal audit reviews, identifies compliance problems, and works directly with department… more
- BEAT LLC (San Antonio, TX)
- …maintain configuration management foundation documents, including policies, SOPs, and audit -ready records. Ensure the Configuration Management Database (CMDB) is ... reconciled, and reflective of enterprise system baselines, supporting traceability and audit readiness. Provide senior-level audit and compliance reporting on… more
- Meta (Austin, TX)
- …improvement 6. Maintain robust internal controls and ensure compliance with audit requirements, supporting statutory compliance teams, Internal Audit , and ... 16. Experience with large, fast-growing, multinational company 17. Big 4 audit experience and CPA 18. Demonstrable experience consistently working collaboratively… more
- RTX Corporation (Haltom City, TX)
- …and Collins requirements + Manage and participate in the Internal Audit process including schedule creation, preparation, release and tracking of ... track all resulting corrective actions to closure + Review audit results, coordinate post audit activities, assign...closure + Review audit results, coordinate post audit activities, assign corrective actions, and follow-up activities for… more
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