- Cherry Bekaert (Sugar Land, TX)
- …marketing, sales, industry, and geographic markets. The individual will engage with audit , tax and advisory service line leaders to identify cross-sell opportunities ... target firms Growth Engine + Personally engage with Core SLL's( Audit & Tax) to understand target firms GTM approach...outputs + Personally engage with Core Service line leaders ( Audit & Tax) to execute target firm's GTM plan… more
- Humana (Austin, TX)
- …areas of Provider Data Validation, Provider Support, Provider Reporting, Quality Audit , and risk adjustment operations related to Provider Reconciliation and ... external auditors + Evaluate Provider Data Validation, Provider Reporting, Quality Audit , and core risk adjustment operational business areas monthly progress… more
- Oracle (Austin, TX)
- …as a hands-on quality leader who ensures HDI maintains world-class quality systems, audit readiness, and regulatory alignment as we scale globally across US and ... ISO 13485 + ISO 14971 + IEC 62304 + SOC2 and InfoSec frameworks ** Audit & Inspection Readiness** + Lead preparation for medical device inspections, Notified Body… more
- Sabre (Dallas, TX)
- …diverse group that includes Treasury, Finance, Investor Relations, Legal, Tax and Internal Audit . You will report to the Senior Manager of External Reporting. The ... Work closely with external auditors to support the quarterly reviews and annual audit of our financial statements and internal controls + Review earnings releases,… more
- H&R Block (Irving, TX)
- …to the team + Build year-round client relationships + Provide tax preparation, tax audit support and tax planning year-round + Create confidence in our clients by ... tax notice services + Circular 230 associates can provide audit representation + Grow your tax expertise + 5+...Experience completing individual tax returns + Tax planning and audit support + Ability to effectively communicate in person… more
- Truist (Dallas, TX)
- …business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans, ... successfully implement and document remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate with assigned business unit's… more
- Lockheed Martin (Fort Worth, TX)
- …projects-ranging from training, speaking engagements, and demand forecasting to audit preparation and digital tool enhancements-while serving as the primary ... sets, Excel/VBA, and visualization tools \(such as Tableau\)\. \- Audit experience such as supporting DCMA, DCAA or other... experience such as supporting DCMA, DCAA or other audit environments\. \- Prior experience leading teams and/or projects… more
- Grant Thornton (Dallas, TX)
- …problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- HP Inc. (Spring, TX)
- …FedRAMP Compliance * Governance Risk and Compliance * Information Technology Audit * Information Technology Automated Controls * Information Technology Compliance * ... Information Technology General Controls * Internal Audit / External Audit * Internal Controls * Key Performance Indicators (KPIs) * PCI Compliance * Power BI… more
- Wolters Kluwer (Austin, TX)
- …and technology. You will ensure that security, risk, compliance, and audit functions are effectively supported by scalable technology solutions aligned with ... risk and compliance processes to reduce manual effort, improve audit readiness, and increase sustainability of controls. + **Data...+ Deep understanding of IT risk, security, compliance, and audit frameworks (eg, NIST CSF, NIST 800-53, ISO 27001,… more
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