- Iron Mountain (Austin, TX)
- …+ This role will ensure that we maintain symmetry in our accounting practices and application of accounting policies across our various business units. + This ... external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for ...Global Controllership in maintaining the quality of our accounting practices and policies and ensuring that we are consistent… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support...a professional services environment in a field such as audit or transaction advisory services required + 6+ years… more
- Conduent (Dallas, TX)
- …and state/federal laws as they relate to prescription requirements and pharmacy practices . + Responding to pharmacy calls regarding audit results and ... CPhT** **Do you have a CPhT certification?** **Would you like to audit pharmacy claims for accuracy?** **About the Role** Conduent Payment Integrity Solutions… more
- Indorama Ventures (Houston, TX)
- …+ Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external audit ... audit scopes, objectives, and schedules. + Assign and maintain a qualified audit team. + Conduct internal audits and host external audits. + Review and approve… more
- Amazon (Austin, TX)
- …audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk ... strategic recommendations to leadership to enhance risk management and compliance practices . The ideal candidate will have extensive experience in risk assessment,… more
- Baylor Scott & White Health (Dallas, TX)
- … practice types, such as group, independent, and hospital-based practices . - Oversees the successful formulation, development, and implementation of reimbursement ... addition, oversees the responsibility of the pricing, configuration, provider data and audit function (the provider data integrity unit). This position can be based… more
- Anywhere Real Estate (Houston, TX)
- …technology systems and products. The Director will ensure that data handling practices and information systems adhere to global and domestic regulations, including ... PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and...NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to … more
- Stryker (Flower Mound, TX)
- …a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... + Minimum 6 years of related work experience in a similar consulting practice or function servicing cross industry clients at a national level with experience… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Associate, you'll be a member of our corporate tax practice and work on business income tax planning, corporate...740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally… more
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