- Bank of America (Dallas, TX)
- …and distressed loan scenarios, as well as internal and external audit examinations + Communicates clear, concise, actionable, and business-informed legal advice, ... groups, client facing personnel, risk management, compliance, regulatory and audit partners, and other functions that support the Global...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Prime Therapeutics (Austin, TX)
- …procedures and ensuring compliance with federal laws, state laws and standards of practice which govern the Medicaid Drug Rebate Program. + Ensures compliance with ... guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG...Works directly with Director to fulfill OIG and CMS audit requests. + Attends meetings with auditors and delivers… more
- 7-Eleven (Irving, TX)
- …owners and serving as a liaison between the Company and external audit team(s). Key Duties and Responsibilities: Execute current SOX program including recommend ... workpapers in accordance with the International Standards for the Professional Practice of Internal Auditing. Support communication of control deficiencies to… more
- Deloitte (Houston, TX)
- …Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... Transfer pricing is an international tax practice that is client-facing, providing unique opportunities to work...with the interaction and energy of a global consultancy practice , to help clients work with complex and dynamic… more
- Deloitte (Houston, TX)
- …Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... Transfer pricing is an international tax practice that is client-facing, providing unique opportunities to work...with the interaction and energy of a global consultancy practice , to help clients work with complex and dynamic… more
- Deloitte (Dallas, TX)
- …Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... Transfer pricing is an international practice that is client-facing, providing unique opportunities to work...with the interaction and energy of a global consultancy practice , to help clients work with complex and dynamic… more
- Deloitte (Dallas, TX)
- …+ Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The ... Team Our Global Trade Advisory practice is a national practice within Deloitte Tax LLP's International Tax business and advises US and foreign multinational… more
- Amazon (Austin, TX)
- …locations. - Develop and improve installation, commissioning, and inspection processes, including audit practices , related to electrical systems. - On Call ... plans for new equipment and total cost ownership - Audit electrical system maintenance practices to identify deviations and corrective actions. - Monitor trends… more
- Humana (Austin, TX)
- …Develop and deliver agency and agent training on compliance requirements, best practices , and regulatory changes. + Review marketing materials and communications to ... maintain documentation for compliance activities, including reports, training materials, and audit findings. + Participate in the development of policies and… more
- Broadridge Financial Solutions (Coppell, TX)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... compliance trends. If you're ready to elevate our compliance practices to new heights, we want to hear from...security controls. + Basic knowledge of risk management or audit processes. Compensation Range: The salary range for this… more
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