- 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
- Highmark Health (Austin, TX)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Live Nation (Houston, TX)
- …company. + Strong understanding of SOX 404, COSO framework, and internal control best practices . + PCAOB audit experience required. + IT audit experience ... The ideal candidate will have a strong background in audit with a top-tier public accounting firm, with expertise...to assess process risks and identify and implement best practices for internal controls. + Identify inefficiencies and recommend… more
- CVS Health (Richardson, TX)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... utilities to drive efficiency and innovation within the organization. + **Best Practice Development** : Develop and deploy cutting-edge best practice solutions… more
- Deloitte (Houston, TX)
- …Unclaimed Property Tax group and work with of one of the largest Multistate Tax practices in the United States. Recruiting for this role ends on May 31st 2025. The ... group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000...that their filling positions are consistent with good business practices and with the states applicable tax laws and… 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 ... of the internal control environment, the internal and external audit process, as well as the treasury function. Fund...of the Fund + Coordinate and lead the Fund audit process working directly with external auditors to meet… more
- USAA (San Antonio, TX)
- … practices to include: information governance, information management, Risk, Audit , information architecture, IT, analysis and reporting. + OR Advanced degree ... data for the enterprise. Establishes and enforces enterprise data policies, standards, practices and processes according to best practices . Monitors the use… more
- Amazon (Austin, TX)
- …locations. - Develop and improve installation, commissioning, and inspection processes, including audit practices , related to electrical systems. - Partner with ... construction, and other relevant departments with product development and testing - Audit electrical system maintenance practices globally to identify deviations… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... needed. This position is actively involved in developing and advancing best practices and tools for business analysis. The Sr. Financial Analyst highlights… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more