- Iron Mountain (Austin, TX)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...use of alternative financing sources. + This role will lead the Company's adoption of new accounting standards, as… more
- Indorama Ventures (Houston, TX)
- …certifications aligned with business strategy. **Program and Process Development ** + Lead local Quality and Product Safety Committees. + Organize and facilitate ... + Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external audit … more
- Banco Popular Puerto Rico (San Juan, TX)
- …training and support to users on IAM policies, procedures, and system usage. + Lead and respond to audit findings, providing required documentation and evidence. ... + Lead in the development and maintain written procedure documentation related to identity and access management provisioning, termination, and transfers. + Handle escalations and resolve issues promptly. + Proactively aware of IAM best practices,… more
- First Horizon Bank (Houston, TX)
- …+ Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper ... control of vault cash, follow all audit and security policies and procedures. + Monitor the...ensure compliance with all current guidelines **Client experience** + Lead the Client Experience efforts of the banking center,… more
- SHI (Austin, TX)
- …to ensure controls are effective and identify areas for improvement. + Lead assessment interviews, audits, testing, and coordinate evidence requests. + Review ... ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on...with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with… more
- Elevance Health (Houston, TX)
- …principles, clinical guidelines and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, clinical guidelines, ... and industry knowledge to substantiate conclusions. + Utilizes audit tools and auditing workflow systems and reference information...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Amazon (Austin, TX)
- …Analyst to support third-party risk intelligence efforts. In this role, you will lead third-party risk assessments. You will act as the primary point of contact ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... - across the three lines of defense (including internal audit ) + Work closely with clients and staff to...cost reduction, fraud prevention, internal control, and compliance + Lead and support business development activities, such as proposals,… more
- Datavant (Austin, TX)
- …As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the strategy, roadmap, and execution for the product portfolio focused on ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... down anytime soon, we are seeking big thinkers to lead us into the future. If you are looking...department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager… more