- Grant Thornton (Austin, TX)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... 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
- CACI International (San Antonio, TX)
- …verify payment histories and invoice statuses. + Collaborate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) to confirm ... audit status and final project acceptance. + Request and...with local procedures and retention policies. + Assist with audit findings from DCAA, preparing draft responses and correspondence… more
- Academy Sports + Outdoors (Katy, TX)
- …management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing and cost optimization strategies. + ... decommissioning. + Compliance & Risk Management: Coordinate closely with compliance and audit teams to ensure IT infrastructure adherence to SOX controls and other… more
- Moss Adams LLP (Houston, TX)
- …outstanding service to our clients by delivering a variety of ongoing accounting and audit services as well as customer support services. This is a great opportunity ... service support and problem resolution, accounts payable processing, expense report audit , and ongoing reporting and analysis + Prepares polished deliverables for… more
- Fujifilm (College Station, TX)
- …involves successfully handling multiple projects with established timelines while ensuring audit readiness. **Company Overview** The work we do at FUJIFILM ... facets of capital accounting and analysis, delivering monthly reports and ensuring audit compliance. + Partners with the Capital Projects Team for strategic… more
- HP Inc. (Spring, TX)
- …interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across ... well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake...other business units (eg, IT, business, internal and external audit , legal, compliance) to ensure alignment of internal controls… more
- Toyota (Plano, TX)
- …improvement efforts across D&T. **What you bring** + 3+ years in IT compliance, audit , or risk roles, ideally within a Big Four firm or a regulated industry. ... + Experience partnering with cross-functional teams to embed controls and improve audit readiness. + Excellent communication and documentation skills, able to turn… more
- Molina Healthcare (San Antonio, TX)
- …order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also work with ... data analysis, and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates with various internal… more
- Capital One (Plano, TX)
- …+ Support internal business resource planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance and advice ... 5 years of experience in risk, or compliance, or audit + At least 5 years of experience in...7+ years of experience in risk, or compliance, or audit + 7+ years of experience in Business Continuity… more
- Amentum (Austin, TX)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more