- Charles Schwab (Westlake, TX)
- …to support department strategic initiatives. **What you have** + 5-7+ years of audit , risk, compliance , or examiner experience in public accounting, financial ... to communicate effectively across all levels. + 5-7+ years of audit , risk, compliance , or examiner experience in public accounting, financial services, and/or… more
- USAA (Plano, TX)
- …in lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance , or other control partner experience to include 6 years ... what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs… more
- USAA (Plano, TX)
- …may be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance , other control partner experience or relevant operations ... servicing, digital platforms and/or web/mobile design delivery + 6+ years Technology audit experience + Awareness of Regulatory & Compliance Environment,… more
- Robert Half Management Resources (Southlake, TX)
- …Denton, Texas. This short-term role involves conducting a one-day physical inventory audit project, ensuring accuracy and compliance with established procedures. ... with the project owner to understand and implement the sheet-to-floor and floor-to-sheet audit process. * Ensure compliance with operational audit standards… more
- Wolters Kluwer (Austin, TX)
- …advisor on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique ... individuals and businesses with tools that streamline financial management and enhance compliance . We pride ourselves on delivering exceptional value to our clients… more
- Robert Half Finance & Accounting (Houston, TX)
- …portfolio of clients. + Conduct detailed audit testing and document audit procedures in compliance with auditing standards. + Identify and communicate ... and recommendations. + Prepare and review financial statements and audit reports to ensure accuracy and compliance ...and audit reports to ensure accuracy and compliance with applicable standards. + Collaborate with audit… more
- Robert Half (Dallas, TX)
- … with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking regulations. Ensuring adherence… more
- Molina Healthcare (Houston, TX)
- …Familiarity with Medicare Advantage or Medicaid programs + Awareness of CMS audit processes or healthcare compliance requirements **Ideal Candidate Attributes** ... Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart retrieval chase… more
- Wolters Kluwer (Coppell, TX)
- …platform modernization efforts, embedding automation and intelligence to elevate audit workflows and compliance confidence. **Go-to-Market & Commercialization** ... the modernization, platform scalability, and revenue growth of our Audit and Assurance Solutions portfolio. This role sits at...the customer journey, spanning one or more cloud-based, AI-powered audit and assurance solutions. You will serve as the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure compliance with meticulous standards, and provide valuable insights ... Oversee the preparation and review of tax returns, ensuring accuracy and compliance while delegating tasks as needed. * Manage engagement budgets, ensuring projects… more