- American Heart Association (Dallas, TX)
- …application integrity, architecture standards, and documentation to ensure compliance and audit readiness + Oversee release and deployment management processes + ... and change management focused, ensuring system integrity and IT audit requirements. + Ability to research and recommend innovative...have a competitive base salary. That's why we regularly review the market value of jobs and make adjustments,… more
- USAA (San Antonio, TX)
- …Information Technology (IT) and IS teams, business stakeholders, Compliance, Risk Management, Audit Services, and external parties to support IS governance and IS ... years experience supporting IS governance, IS risk management, compliance, or IT audit activities + In-depth knowledge and application of IT governance frameworks… more
- Aston Carter (Irving, TX)
- …movement from one entity to another and other necessary transactions. + Conduct audit inventory reconciliations to ensure that all invoices are posted, waste is ... loss, cost of sales margins, policy compliance to Division personnel. + Perform daily review and research of inventory to ensure inventory is not zeroed out. + Send… more
- Molina Healthcare (Austin, TX)
- …and Procedures, Standard Operating Procedures and other internal guidelines. + Review , research, analyze and evaluate information to assess compliancy between a ... that are not compliance related. + Coordinate, facilitate and document audit walkthroughs. + Research, collect or generate requested documentation. Provide timely… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Accounting interns are placed in the following areas: Accounting Area (Location/Term) + Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms) ... and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply Chain. Qualifications: +… more
- Oracle (Austin, TX)
- …troubleshooting, and escalation. _Governance & Compliance_ + Lead the generation, review , and publication of system documentation to support internal and external ... control and PIAM industry standards, application deployment, integration, and audit requirements. + Experience with high-availability infrastructure and security… more
- GE Aerospace (Fort Worth, TX)
- …Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly ... accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of… more
- JPMorgan Chase (Plano, TX)
- …Networking, Immersive Technology (AR/VR). + Collaborate with Risk, compliance, and audit teams to design, implement, and validate machine learning models supporting ... 2LOD reviews. + Develop and leverage tooling to generate audit -ready evidence packs, risk metrics, and trend dashboards, reducing manual effort and improving the… more
- Cherry Bekaert (Austin, TX)
- …private equity-backed portfolio company, or public sector environment performing external audit , consulting, or in the accounting and finance function + Strong ... regulations, or governmental accounting standards (GASB) + Prior experience with audit , accounting, and/or consulting standards (GASB, AICPA, GAS including Yellow… more
- HCA Healthcare (Dallas, TX)
- …CFOs, and staff. + Assists, as needed, with data entry, billing/ audit questions, facility inquiries, in-service education, database maintenance, statistical analysis ... chargemasters and related processes under the guidance of the Chargemaster Manager. + Review results of periodic audits and take appropriate action as indicated by… more