- 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
- CIBC (TX)
- …TI&I Management and 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices to ensure activities do ... in developing and monitoring corrective action plans when responding to Audit , Compliance, Self-Assessed, or regulatory examination findings. You will also lead… more
- Charles Schwab (Southlake, TX)
- …in an Information Technology, Information Security, IT Risk Management, or Technology Audit field + Experience working within the identity and access management ... + Experience working with partners at all levels and across functional lines ( audit , risk management, technology teams and business teams) to bring diverse points of… more
- Stanley Black and Decker (Northlake, TX)
- …storage, handling, and documentation of products. + Accurately document audit findings, non-conformances, and corrective actions in quality management systems. ... with supervisors, team members, and other departments regarding quality expectations, audit results, and process improvements. + Monitor and report on key… more
- USAA (San Antonio, TX)
- …role requires experience providing support to first-line business partners during audit engagements, demonstrating an ability to assist business partners in ... preparing for, participating in, and responding to audit findings. This is an excellent opportunity for an...and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based… more