- Cherry Bekaert (Austin, TX)
- …private equity-backed portfolio company, or public sector environment performing external audit , consulting, or in the accounting and finance function + Strong ... regulations, or governmental accounting standards (GASB) + Prior experience with audit , accounting, and/or consulting standards (GASB, AICPA, GAS including Yellow… more
- Highmark Health (Austin, TX)
- …training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations ... department representative. Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or requested. **EDUCATION**… more
- Keurig Dr Pepper (Irving, TX)
- …Dr Pepper to ensure the company is OSHA and EPA compliant. + Inspect and audit areas of manufacturing plant, truck yard, customer sites and warehouse. + Maintain EHS ... files and records to be always audit ready. + Establish and maintain accurate recordkeeping of...warehouse safety management + Strong understanding of EHS, DOT compliance , OSHA and accident investigation + Intermediate to advanced… more
- CBRE (Austin, TX)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... internal and external reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract… more
- CVS Health (Austin, TX)
- …on business review and credentialing services projects and issues. + Drives the audit process including error correction and rebuttal. + Reviews audit results ... issues. + Manages operational aspects of the team (eg, budget, performance, and compliance ), and implements workforce and succession plans to meet business needs. +… more
- Molina Healthcare (Fort Worth, TX)
- …projects, Risk Adjustment, Risk Adjustment Data Validation, and other state specific audit projects and deliverables. This role also works with the Health Plan ... + Risk Adjustment and Data Validation experience. + Chart Collection audit experience. **PREFERRED LICENSE, CERTIFICATION, ASSOCIATION:** * Certified Professional in… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Citigroup (Irving, TX)
- …role will lead cross functional coordination with senior stakeholders across Internal Audit (IA), Quality Audit (QA), Finance, Enterprise Workforce Management ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- RTX Corporation (Richardson, TX)
- …+ Work with DCMA as needed to support direct/indirect rate and full assist audit processing + Support USG requests for information and audit walk- throughs ... in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era… more
- Academy Sports + Outdoors (Katy, TX)
- …+ Outdoors! Read on for more information about our internship positions! Finance/Internal Audit Internship: As the Finance/Internal Audit intern, you will gain ... ASO team member! Interns will evaluate the systems and processes to ensure compliance with Academy's policies, plans, procedures, as well as laws and regulations… more