- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal … more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …participates in audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits may also ... Internal Auditor also assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and… more
- Molina Healthcare (San Antonio, TX)
- …and contributing to initiatives that directly support regulatory and clinical compliance . **Knowledge/Skills/Abilities** + Support RADV audit execution by ... contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV audit cycles… more
- Robert Half Finance & Accounting (Houston, TX)
- …to ensure compliance and accuracy * Develop and implement robust audit programs tailored to organizational needs * Analyze and evaluate business systems for ... will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a… more
- Wells Fargo (Irving, TX)
- …AVP as part of our Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team. The COO/SSO Audit team provides coverage of ... lines of business as needed. This role will be responsible for supporting audit work through data analytics. The candidate will develop expertise in navigating the… more
- Molina Healthcare (Dallas, TX)
- …and make decisions as needed while collaborating with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of ... deliverables and timelines and implementing solutions to maximize national HEDIS audit success. * Partner with other teams to ensure data quality through sequential… more
- JPMorgan Chase (Plano, TX)
- …work. + Experience in financial services with a background in controls, audit , quality assurance, operational risk management, or compliance . + Excellent ... you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business worldwide. As a Legal Entity Control… more
- 7-Eleven (Irving, TX)
- …for assisting with the preparation of the Company's tax provision, tax compliance , fixed assets, and other business support. Specifically includes calculating M ... adjustments, preparing provision and audit schedules, and maintaining the tax fixed asset ledger....for large consolidated groups . Working knowledge of tax compliance and provision systems (CorpTax preferred) and other applicable… more
- Moss Adams LLP (Houston, TX)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing client accounting and… more
- Indorama Ventures (Houston, TX)
- …**RESPONSIBILITIES:** With minimal supervision and much decision-making: **Quality, EHS and Compliance Management** + Promote, influence, and ensure compliance ... certifications aligned with business strategy. + Ensure product and process compliance with internal standards and external regulations. + Develop and deliver… more