- CenterWell (Austin, TX)
- …questions related to authorization determinations. * Collaborate with Quality, Compliance, and Audit teams to support medical reviews and audits. * Translate payer ... Medicaid, and commercial payer authorization and revalidation requirements. * Maintain audit -ready documentation and processes. * Support external audits (MAC, SMRC,… more
- CIBC (TX)
- …all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** - Engage ... 5-7 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management/or management consulting coupled with professional certification… more
- Williams Companies (Houston, TX)
- …and business systems ensuring compliance, accurate reporting, and leading IT, Audit , and Compliance initiatives + Promotes continuous improvement across stakeholder ... in a fast-paced environment + Conduct meetings with SOX audit , E&Y auditors and Internal Audit +...with SOX audit , E&Y auditors and Internal Audit + Excellent written communication for drafting custom contract… more
- Deloitte (Austin, TX)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Grant Thornton (Houston, TX)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... 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
- Leprino Foods (Lubbock, TX)
- …exceptions for completion and communicate needs to Produciton Supervisors + Audit , reconcile, research and report on financial assignments and budgetary accountson ... trackers for maintenance items + Maintain record of all audit requirements such as MSS tracking, audit ...all audit requirements such as MSS tracking, audit findings, communication for gaps in procedures, safety tracking,… more
- SAS Shoemakers (San Antonio, TX)
- …and assure integrity in the financial reporting + Assist with the external audit relationship and possess the ability to assess and conclude on technical accounting ... and financial issues. + Lead on Sales Tax Audit + Responsible for ensuring proper internal controls are...are consistently being monitored and in compliance with applicable audit requirements + Work closely with Finance departments to… more
- Amazon (Fort Worth, TX)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are… more
- BILT Inc. (Grapevine, TX)
- …to embed secure-by-design practices, support risk-based decisions, maintain clear, audit -ready documentation, and support regular reporting on security metrics and ... security policies, ensuring alignment with program objectives. . Prepare audit -ready documentation, including System Security Plans (SSPs), security diagrams, and… more
- Walmart (Lancaster, TX)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of work Creates action plans to… more