- Wolters Kluwer (Coppell, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market ... development processes, framework adoption, and project progress to ensure efficiency and compliance with standards + Collaborate with other teams and functions to… more
- JPMorgan Chase (Plano, TX)
- …Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with Internal Controls, including ... controls, and testing the controls + Ensure operational practices are in compliance with relevant risk standards, policies, and regulations to maintain an effective… more
- UTMB Health (Galveston, TX)
- …as required. + Audits systems and assesses their outcomes. + Serves as an Audit and Compliance liaison for Information Services as needed. + Identifies ... controls for the department; provides mechanisms to monitor and enforce compliance . **Knowledge/Skills/Abilities:** + Ability to manage remote teams as equally and… more
- ManpowerGroup (Houston, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. We provide project consulting, ... tax provision + Responsible for a high-level understanding of the tax accounting and tax compliance impact for a line of business or segment. + Comply with SOX 404… more
- SolomonEdwards (Austin, TX)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings and… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress ... part of a diverse, international, and innovative team.We are looking for an Assurance- Audit Associate (Software & Technology). This position will be a hybrid role… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst (Senior- Principal) Date: Aug 2, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... of internal controls, risk management, and process optimization to ensure compliance and operational efficiency. + Develop and implement analytical models and… more
- HCA Healthcare (Brownsville, TX)
- …you want to join an organization that invests in you as a Coding Quality Audit Reviewer? At Parallon, you come first. HCA Healthcare has committed up to $300 million ... difference. We are looking for a dedicated Coding Quality Audit Reviewer like you to be a part of...Health Information Management Service Center (HSC) coders to ensure compliance with national coding guidelines, the HSC coding policies… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …with Sales and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** ... sample distribution. The role ensures vendor performance, operational reliability, and compliance while collaborating closely with the Field Strategy & Operations… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... to respond to emerging financial risks and related regulatory compliance . Currently the GSA function is expanding, and this...attitude + Proven track record in leading and managing audit teams and complex projects. + Proficiency in Visio,… more