- SCI Shared Resources, LLC (Houston, TX)
- …accurate reporting and analytics. **JOB** **RESPONSIBILITIES** **Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, ... process options and workflow solutions + Provide technical support for the audit tool and ongoing configurations which includes testing + Test software revisions… more
- RTX Corporation (Mckinney, TX)
- …required annual incurred cost submission filing. Work requirements include liaison and audit support activities with the Defense Contract Audit Agency (DCAA), ... This role provides ongoing opportunities to interface with the Finance key team members, including the Controller and CFO....+ Responsible for the formulation and preparation of formal audit responses to DCAA/DCMA. Act as liaison to inquiries… more
- Highmark Health (Austin, TX)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
- Santander US (Dallas, TX)
- …testing will focus on regulatory requirements, controls and processes related to auto finance and banking products. In this role, you will review policies and ... in conjunction with other testers, working cross-functionally, conduct validations, prepare audit or exam requests, or train other less experienced testers. +… more
- Lockheed Martin (Fort Worth, TX)
- …pricing efforts\. *Monitors the coordination of activities and participates in audit and fact\-finding meetings with customers\. *Ensures participation in strategic ... system for F\-35 priced estimates throughout the bi\-annual DCAA estimating system audit \. *This involves the appropriate DFARs / FAR compliant processes and… more
- Woodforest National Bank (The Woodlands, TX)
- …and external audit and regulatory requests . Collaborate with Accounting, Finance , and Credit teams to ensure accurate financial data, analysis, and reporting . ... the country! The Senior Financial Analyst is responsible for supporting the bank's finance and accounting functions. This role plays a key part in analyzing… more
- Robert Half Finance & Accounting (Houston, TX)
- …will involve detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform ... entries, ensuring accuracy through data collection, cost analysis, and preparing audit trail support. * Fulfill month-end and year-end close functions, including… more
- Bank of America (Dallas, TX)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- Discover (Houston, TX)
- …in information technology or finance + 4+ years' experience in Technology Risk, Audit or related + In Lieu of Education Experience - 6+ years Technology Risk, ... and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue management records and escalate… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …actionable recommendations for improvement. + Prepare clear, concise, and well-documented audit reports summarizing audit findings, risks, and recommendations. + ... Monitor the implementation of audit recommendations that were agreed-upon and follow up on...assigned. **Qualifications** **Required** : + Bachelor's degree in accounting, Finance , Business Administration, or a related field (equivalent relevant… more