- Deloitte (Austin, TX)
- …Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting for ... (RMBS) and Collateralized Loan Obligations (CLO). Our services include asset-level file review , cash flow modeling, asset and bond analytics, and offering document … more
- ABBTECH Professional Resources, Inc. (Austin, TX)
- …impactful financial projects and drive organizational success. **Essential Functions** **_1. Audit Projects_** **?** Variety **of Audits:** + Conduct various types ... Advisory Services: + Offer consulting services on accounting, and audit as required. + Provide clients with actionable insights...new standards and procedures upon request. + Prepare and review financial statements to ensure they meet the new… more
- SAM LLC (Austin, TX)
- …tracking, isolation and post incident reporting + Technical Consultation: Architectural review of new systems or services, recommending controls and verifying ... process and contract negotiations + Auditing: Coordinates and conducts routine security audit tasks to ensure compliance with established IT standards, policies and… more
- Sunrise Senior Living (Frisco, TX)
- …procedures (SOP). + Maintain and organize audit materials and information for audit review . + Complete and verify accuracy of payroll and census ... Systems** + Set up ongoing procedures to collect and review information needed to assist in billing and accounting...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- Community Hospital Corporation (Greenville, TX)
- …and reports. + Responsible for the administration and coordination of the independent audit activities of the District, including the review of all proposed ... reviews for most advantageous structure, cost, and terms. + Assist in the review of insurance policies of the District to maintain appropriate coverage at the… more
- Texas Health Resources (Arlington, TX)
- …in the development of training completion monitoring reports as needed. Document Review : Audit / review documents, as necessary. Other Duties: Participates ... its initiatives. Exclusion Screening and Conflict of Interest: Assist with the review and validation of potentially affirmative exclusion screening results. Lead the… more
- Elevance Health (Houston, TX)
- …transactions and the corrective action plan process. + Demonstrates ability to audit multiple lines of business, multiple functions, and multiple systems. + Analyzes ... data and makes recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure and mitigate those… more
- Sartorius (Hondo, TX)
- …13485 and applicable Sartorius Global procedures (Change control, QI/NC, CAPA, Internal Audit , Supplier management, Management Review etc.) + Analyze gap between ... global designated eQMS + Get ready for ISO 9001 certification audit and external customer audit as a supplier to the bio-process pharma customer Qualification &… more
- BEAT LLC (San Antonio, TX)
- …with DHA governance standards and ITIL4 best practices. Develop, review , and maintain configuration management foundation documents, including policies, SOPs, ... and audit -ready records. Ensure the Configuration Management Database (CMDB) is...and reflective of enterprise system baselines, supporting traceability and audit readiness. Provide senior-level audit and compliance… more
- Autodesk (Plano, TX)
- …and IP valuations + Coordinate with external valuation firms when necessary and review technical valuation reports for accuracy and alignment with tax strategy + ... planning initiatives, entity migrations, or shifts in IP ownership ** Audit Strategy & Defense** + Lead or assist with...& Defense** + Lead or assist with transfer pricing audit support, serving as a primary point of contact… more