- 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
- 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
- Scotiabank (Dallas, TX)
- …weaknesses, and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure across the bank. ... Risk, Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise Remediation:** *… more
- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...promoting Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities**… more
- 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
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