- 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
- Huntington National Bank (Farmers Branch, TX)
- …and Engineering teams to help them design and build technologies utilizing best practices from FFIEC guidance, COBIT, NIST framework, and other recommended best ... practices . You will be responsible for identifying potential deficiencies,...for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be… more
- Dal-Tile Corporation (Dallas, TX)
- …guidelines and procedures. Knowledge of internal audit and accounting practices , procedures, and concepts. Knowledge of Professional Practice of Internal ... responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit … more
- Omnicell (Fort Worth, TX)
- …all applicable state and federal regulations. This position evaluates pharmacy practices , identifies potential risks, and provides actionable insights to enhance ... to collaborate with stakeholders to drive continuous improvement in audit processes and compliance standards. **Essential Functions:** + Conducts comprehensive… more
- Citigroup (Irving, TX)
- …BAU transaction in their respective portfolio + Adoption of leading practices in credit analysis, underwriting, and monitoring, including the end-to-end underwriting ... with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource allocations within… more
- Veterans Affairs, Veterans Health Administration (Brownwood, TX)
- …Brownwood, TX 76801. Responsibilities The Physician Assistant is a clinical provider that practices within the Rules and Regulations of the Nursing Practice Act ... or will hold, a full and unrestricted license to practice in a State, Territory, or Commonwealth of the...clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical… more
- BEAT LLC (San Antonio, TX)
- …with DHA configuration and change enablement policies. This role provides audit support, documentation, and quality assurance to sustain IT service integrity ... across the enterprise. Key Responsibilities: Audit and track change requests, approvals, and implementation activities, ensuring compliance with DHA change… more
- Bank of America (Plano, TX)
- …remediating data incidents, and promoting design, engineering, and organizational practices . **Responsibilities:** + Partners with various teams across technology ... the data + Ensures Data Governance and Data Management practices are followed in the creation, consumption, and delivery...testing and testing tools. Be able to engage with Audit respond to Regulatory questions. **Required Job Skills:** +… more
- Vaco (San Antonio, TX)
- …freedom rings. Entrepreneur and sales leader sought for growing finance and accounting practice ! Our clients range from CFOs and VPs of finance, tax, and internal ... audit as well as Controllers and Accounting Managers. They...department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager… more
- Bank of America (Dallas, TX)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model...by law, and as such affirms in policy and practice to support and promote the concept of equal… more