- CVS Health (Austin, TX)
- …management training material. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure alignment and ... of the Technology Compliance Program. **Required Qualifications** + 7+ years of internal audit , external assessments, risk management, regulatory compliance, and… more
- BEAT LLC (San Antonio, TX)
- …baselines, reporting deviations and recommending corrective actions. Assist in developing audit -ready documentation for internal and external reviews, including ... DoD 8140 cyber-related certification. Certifications: ITIL4 Foundation and Continuous professional development Position Description: The IT Program Auditor (Basic)… more
- Vaco (San Antonio, TX)
- …accounting practice ! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger… more
- WATTS (Fort Worth, TX)
- …controls. The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. ... opportunity for efficiency and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers and accounting teams to… more
- Ankura (TX)
- …accounting and investigations experience + Minimum of 10 years' experience with professional services or international Audit firms, and/or specialized forensic ... Ankura is a team of excellence founded on innovation and growth. Practice Overview: Ankura's Global Investigations & Forensic Accounting team assists companies with… more
- PennyMac (Carrollton, TX)
- …and accurate What You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, ... through the complete mortgage journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a… more
- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material general… more
- Deloitte (Dallas, TX)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... the place for you! A career in the Gi3 practice will provide you with the opportunity to work...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… 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 ... SALT requirements. You'll collaborate with senior team members and contribute to internal and external communications on SALT matters. You'll also provide technical… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... and financial reporting. + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity. + Ensure compliance… more