- University of Texas Rio Grande Valley (Rio Grande, TX)
- …the access control, data confidentiality, system integrity, system reliability, system audit and recovery methods and procedures. * Ensures the overall university ... advancements in information security related subjects, participates as an internal consulting resource on viruses, spyware, exploits, computer forensics, recovery… more
- USAA (San Antonio, TX)
- …high-performing teams, fostering collaboration across Talent Management, HRBPs, Risk, Compliance, Audit , and business leaders. + Advanced proficiency in HR, Talent, ... of governance and compliance reporting requirements for talent and learning, ensuring audit readiness and adherence to OCC/FRB and enterprise risk standards. +… more
- Molina Healthcare (San Antonio, TX)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel, and Medical...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… more
- Cardinal Health (Austin, TX)
- …Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach and oversees two ... to enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of… 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 ... tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accounts + Attract and...we go beyond your expectations of a career in professional services by offering a career path with more:… more
- USAA (San Antonio, TX)
- …and reporting, and the understanding and management of risk through appropriate practices and processes. Accountable for monitoring the risk and control environment ... and provides effective challenge to internal and external stakeholders to ensure that exposures are...and procedures for successful implementation of new risk policies, practices , appetites, and solutions to ensure holistic understanding and… more
- Cardinal Health (Austin, TX)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... P&L accruals, rebate setups within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees and Rebates are properly… more
- Mass Markets (TX)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... fast-paced, service-oriented environment and brings a strong foundation in accounting best practices . You'll lead a team of professionals, manage the month-end close… more
- 7-Eleven (Irving, TX)
- …and well-organized workpapers in accordance with the International Standards for the Professional Practice of Internal Auditing. Support communication of ... remediation plans. Performs all phases of operational/financial audits and other audit projects in accordance with department and professional … more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more