- Robert Half Finance & Accounting (Mckinney, TX)
- …tax regulations, coordinating with external advisors for tax planning and filings. * Lead external audit processes and ensure adherence to accounting policies ... Description We are looking for a highly skilled Controller to lead the financial accounting and reporting for our client's organization. This will be a highly remote… more
- Stryker (Flower Mound, TX)
- …to apply the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives… more
- Global Resource Solutions (Kyle, TX)
- …Central Office of Record (COR). + The contractor must also successfully pass an annual audit performed by the lead US Combatant Command (COCOM) COMSEC Manager or ... a designated representative. + Perform routine destruction of COMSEC material when required or affect other disposition of material as directed by the Central Office of Record (COR) or Controlling Authority. + Submit transfer, inventory, destruction, and… more
- Kemper (Mcallen, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit ... and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and...make measurable improvements to the Company. As an IT Lead Auditor, you will lead and execute… more
- ISC2 (Austin, TX)
- …empowers all of our successes. Learn more. **Position Summary** The Tax & Compliance Lead plays a crucial role in ensuring the organization adheres to all applicable ... all domestic and foreign financial statement audits by implementing audit plans, manage fieldwork, draft financial statements and all...clients and colleagues at all levels. + Ability to lead and mentor a team, manage workflows, and collaborate… more
- Sedgwick (Dallas, TX)
- …Fortune Best Workplaces in Financial Services & Insurance Quality Team Lead - Workforce Absence **PRIMARY PURPOSE** **:** Supervises Performance Assurance Analysts ... and Total Performance Coaches on audit process and monitors colleagues' workloads including accuracy and production. The Quality Team Lead supports and develops… more
- JPMorgan Chase (Plano, TX)
- …templated vs. custom-made content, automated expiration workflows, legal holds, and audit trail requirements across business. + Lead cross-functional compliance, ... As a transformational digital product leader, you will lead our Content Management Platform Services within Global Banking, navigating the intersection of product… more
- Insight Global (Live Oak, TX)
- …soundness, and strategic growth. Key Responsibilities: Develop and execute the annual IT audit plan based on risk assessments. Lead audits to evaluate the ... Job Description The Senior IT Auditor will lead and execute IT audits using a consultative...effectiveness of IT controls and risk mitigation. Oversee audit quality, provide coaching, and conduct performance evaluations. Manage… more
- Huntington National Bank (Addison, TX)
- …Our Enterprise Data Governance team is growing, and we're looking for an outstanding Data Risk Lead to join our team. The Data Risk Lead will be responsible for ... to being a data driven organization. The Data Risk Lead will help develop current team members while serving...Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and define… more
- Molina Healthcare (TX)
- **Job Description** **Job Summary** We are seeking a highly experienced Lead Analyst, Configuration Oversight to support our Payment Integrity and Claims Operations ... + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act...in establishing standards, guidelines, and best practices for the audit team + Interprets and validates accuracy of complex… more