- Academy Sports + Outdoors (Katy, TX)
- …ensure controls are designed, documented, and operating effectively. + Act as primary liaison with Internal Audit and External Auditors on ITGC-related matters. ... effectiveness. The Lead Analyst will partner with IT, Finance, Audit , and Compliance teams to assess control environments, remediate...Work Experiences: + 7+ years of experience in IT audit , IT risk, IT security, or compliance within a… more
- Texas Health Resources (Arlington, TX)
- …financial reporting, the release of financial public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of ... in accordance with GAAP. . Coordinates the annual external audit and supervises the preparation of the audit workpapers and other audit requests. . Manages… more
- Kodiak Gas Services (The Woodlands, TX)
- …improve internal controls, operational efficiency, and regulatory compliance. + Act as a liaison between the internal audit function and key stakeholders within ... and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within...on time, within scope, and in line with the audit plan. + Assess the effectiveness of internal controls,… more
- Insight Global (Round Rock, TX)
- …across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. * Relationship liaison between DFS and ... close activities and reporting for the HQ entity * Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control… more
- Immigration and Customs Enforcement (Port Isabel, TX)
- …Participates in the Quality Review Process to include performing self-assessments and pre- audit reviews and observations. Serves as liaison between investigators ... reviewing processes, updating policy, training staff, and building folders for audit preparation, and record keeping for future re-accreditation audits. Ensures… more
- Molina Healthcare (Austin, TX)
- …reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- US Bank (Irving, TX)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... and/or escalates risks as appropriate. Serves as a functional liaison between the Line of Business and the Lines...the Lines of Defense. Primary Responsibilities: - Assisting the audit team management in planning audit engagements.… more
- Molina Healthcare (Austin, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit projects.… more
- Immigration and Customs Enforcement (Pearsall, TX)
- …in the Quality Review Process (QRP) to include performing self-assessments and pre- audit reviews and observations. Serves as liaison between investigators and ... facility staff and arranges interviews. Risk Management: Provides leadership and oversight of the local risk management program including develop, coordinate, implement, and monitor associated tasks and duties. Assists HSA and AHSA with the investigation of… more
- BAE Systems (Fort Worth, TX)
- …+ Manage and control the Quality Management System documented information + Manage the Internal Audit program and serve as a liaison with third party auditors + ... Manage the Customer Satisfaction Survey process and promote improvements + Lead Quality Review and Reporting, including nonconformance management to senior management + Reviews the status and results of the Quality Management System periodically with… more
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