- Cherry Bekaert (Austin, TX)
- …States. Limited travel should be expected. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for nonprofit ... organizations. We serve a diverse range of the not-for-profit community, including Charitable Organizations, Independent Schools, Higher Education, Private & Public Foundations, and other Organizations (Religious, Membership, Cultural & Arts, etc.) + Deliver… more
- Deluxe (Fort Worth, TX)
- …risk to Deluxe. + Answer questions from internal/external customers regarding audit status, policies, and procedures. Facilitate and communicate Loss Prevention ... to internal and external customers. + Communicate the exceptions of approved parameters in the audit process as to how or why an account was audited. This is done by… more
- Gpm Investments LLC (Midland, TX)
- …ROLE Pay rate: $16/hr Responsibilities + Assist an Inventory Auditor through the audit process by scanning and hand counting retail merchandise in the store. + ... Scans will be reviewed for accuracy at the end of the audit at which time, the inventory specialist may be asked to help verify counts, complete recounts, and assist… more
- AON (Dallas, TX)
- …will: + Lead integrated efforts of internal Aon teams such as actuarial, audit , legal, and specialized broking teams + Foster the overall relationship with the ... will: + Lead integrated efforts of internal Aon teams such as actuarial, audit , legal, and specialized broking teams + Foster the overall relationship with the… more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with IT ... Collaborate with internal and external auditors to facilitate audits and address any audit findings related to systems and processes + Create and maintain training… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- Coinbase (Austin, TX)
- …and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control ... * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry * Identify opportunities to address systemic… more
- WM (Houston, TX)
- …a monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries. + Owns the fixed asset set ... of year-end closings. Assists in the preparation of working papers for annual audit . + Assists with the maintenance and application of internal controls. + Prepares… more
- Citigroup (Irving, TX)
- …with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced ... cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage across all model… more
- Humana (Austin, TX)
- …+ Identify opportunities across HEDIS processes to ensure compliance and audit requirements are satisfied, while also simultaneously maximizing gap closure + ... Interpretation of the NCQA technical specifications and regulatory audit requirements to partner on data/process updates; and to provide insights, impacts and… more