- HCA Healthcare (Austin, TX)
- …+ Ensuring compliance with federal, state and HCA regulations, policies, procedures, and audit requirements in the use of patient data for research purposes + ... (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid...not make a hospital. People do."- Dr. Thomas Frist, Sr . HCA Healthcare Co-Founder If you are looking for… more
- Wabtec Corporation (Fort Worth, TX)
- …for a **Cybersecurity** **Risk Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for designing, building, developing, ... response. + Experience with auditors, both internal and regulatory to drive positive audit results with strong remediation paths. + Proven solid written and oral… more
- Citigroup (Irving, TX)
- …an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare ... communication materials for senior governance groups. + Design processes to assure that...and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong… more
- Fujifilm (College Station, TX)
- …in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and Remediation. Lead ... deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit . + Health...and practices. + Ability to serve as deputy for Senior Director Quality Systems. + Any other duties as… more
- Moss Adams LLP (Dallas, TX)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and ... Curiosity, and Results Focus. **Responsibilities** : + Manage external audit engagements including client expectations, budgets and financial reporting +… more
- Insight Global (Houston, TX)
- …and finance, with at least 3 to 5 years in a Controller or senior accounting leadership role. Demonstrated expertise in audit , technical accounting, and ... reconciliations, identifying and resolving discrepancies to ensure financial accuracy. 3. Audit Management and Regulatory Compliance: Lead and manage annual external… more
- Vaco (San Antonio, TX)
- …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 because we ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Bank of America (Dallas, TX)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Robert Half Finance & Accounting (Paris, TX)
- Description We are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role is within the public accounting industry and ... regulations and standards. This role involves working closely with senior staff and partners to support various financial and...updated on changes in tax laws and regulations. * Audit Support: o Support audit planning and… more
- Fujifilm (College Station, TX)
- …smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Senior Manager, Quality Assurance **Work Location** College ... + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + Audit of lab… more