- CDM Smith (Houston, TX)
- …analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of ... and procurement programs, policies, and procedures, effectively cascading to the senior financial management to ensure achievement of financial objectives. *… more
- Lincoln Financial (Austin, TX)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging… more
- Grant Thornton (Dallas, TX)
- …new relationships and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a "hunter" role, which ... sales and management field teams + Minimum ten years senior level sales experience in a business-to-business or service...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- ManpowerGroup (Houston, TX)
- …with the Compliance Program, and with HHSC, TDI, NCQA and Health Plan Senior Management. * Ensure ongoing compliance with federal and state regulations and provide ... Health Plan in developing an auditing and monitoring program. Develop comprehensive audit tools to objectively measure internal performance and performance of third… more
- USAA (San Antonio, TX)
- …to variances. Responsible for the aggregation and reporting of risks to senior leadership and effectively assessing and influencing business decisions and direction. ... include but are not limited to: + Establishes trust and rapport with senior business leaders across the enterprise to sustain oversight of the second line… more
- Robert Half Finance & Accounting (Houston, TX)
- …operations. This high-impact role offers the opportunity to work alongside senior leadership, providing strategic financial guidance while ensuring compliance with ... managing quarterly distribution requirements and annual compliance testing. + Audit and Controls: Manage external audits, SOX compliance, and develop/improve… more
- Fannie Mae (Plano, TX)
- …operational improvements. * Ability to report incident details and metrics to senior leadership * Based on recommendations from management, implement new and ... in a 24/7 production environment. * 4+ years of AWS experience * Senior level hands-on working experience with Amazon Web Services (AWS). * Understanding different… more
- Molina Healthcare (Fort Worth, TX)
- …projects, Risk Adjustment, Risk Adjustment Data Validation, and other state specific audit projects and deliverables. This role also works with the Health Plan ... prospective and retrospective programs. + Communicates with the Molina Plan Senior Leadership Team, including the Plan President, Chief Medical Officer, national… more
- Fiserv (Frisco, TX)
- …identity management, and access management controls. + 1+ years' experience in a senior technical role (have a deep understanding of the product) with IAM/PAM ... 1+ years' experience in ability to interface with Corporate Audit and External Audit functions for regulatory compliance. + Cybersecurity certifications such as… more
- Grant Thornton (Austin, TX)
- …engagements and work with chief operating officers, chief financial officers, and other senior client leaders to demonstrate your subject matter expertise as we seek ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more