- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program to ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT System… more
- Robert Half Technology (Houston, TX)
- …like SOX, NIST CSF 2.0, and others. Document controls and support audit readiness. + Support Infrastructure Operations: Respond to escalations for endpoint, network ... + Compliance Knowledge: Familiarity with SOX and NIST CSF 2.0 controls; audit preparation experience is a plus. + Certifications: Relevant certifications such as… more
- Citigroup (Irving, TX)
- …development, implementation, monitoring, validation), which includes interaction with Business, Risk, Finance , Model Validation, Internal and External Audit and ... cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage across all model… more
- Sprinklr (TX)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance , or a related field + Experience with Microsoft Office, including advanced… more
- Prime Therapeutics (Austin, TX)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... Management **Education** Education - Required: Bachelors - Accounting, Bachelors - Finance Education - Preferred: A Combination of Education and Work Experience… more
- Grant Thornton (Dallas, TX)
- …or Ph.D. in Economics, Statistics, Public Policy, Mathematics, Business, Finance , Financial Engineering, Management Science and Engineering, Financial Mathematics, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Kilgore College (Kilgore, TX)
- …+ Preparation of the Annual Financial Report and coordination of the annual audit process with external auditors. + Conduct periodic activities in a timely manner, ... including: Periodic State Reporting; Yearly Financial Statement Preparation and Audit work; Annual Improvement Plan; Personnel Evaluations; G5 Cash Draws; Payroll… more
- Wells Fargo (Addison, TX)
- …years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, and interpersonal… more
- ABM Industries (Sugar Land, TX)
- …ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to ... routine insights on pre-planned cadences + Assist with quarter and year-end audit requests **Minimum Requirements:** + Bachelor's degree in accounting or related… more
- ABM Industries (Sugar Land, TX)
- …ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to ... routine insights on pre-planned cadences + Assist with quarter and year-end audit requests **Minimum Requirements:** + Bachelor's degree in accounting or related… more