- Highmark Health (Austin, TX)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Broadridge Financial Solutions (Coppell, TX)
- …Broadridge team. Broadridge is hiring! Join our team as a dynamic Senior Enterprise Engineer, where you'll collaborate with diverse teams to implement cutting-edge ... technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your… more
- Elevance Health (Houston, TX)
- …certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Moss Adams LLP (Houston, TX)
- **Assurance Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our ... industry-focused teams deliver quality audits and other services to public and privately owned middle-market companies, not-for-profit organizations and governmental… more
- Stryker (Flower Mound, TX)
- …spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and ... Big 4 public accounting, or a combination of public accounting and finance/ audit roles within a matrixed global corporation + Professional certification such… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and ... **Company Description** Since opening our first self-storage facility in 1972, ** Public Storage** has grown to become the **largest owner and operator of… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As an IT Risk Senior Manager, you will get the opportunity to...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Grant Thornton (Dallas, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... Grant Thornton is seeking a Transaction Tax Senior Manager to join our team in Dallas,...pursuant to IRC Section 382 for both private and public clients + Other duties as assigned You have… more
- Cardinal Health (Austin, TX)
- We are looking for a highly motivated Sr . Software Engineer to support the Pricing applications under Revenue Management team in Pharmaceutical Segment. This ... operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM...veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected… more
- Cherry Bekaert (Austin, TX)
- …accounting firm, middle-market SEC registrant, private equity-backed portfolio company, or public sector environment performing external audit , consulting, or in ... **Description** ** Senior Associate** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work… more