- Etoile Academy Charter School (Houston, TX)
- …supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with ... + Maintain accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual independent… more
- Highmark Health (Austin, TX)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Houston Methodist (Houston, TX)
- …system and coordinates the set-up of departments and budgets and works with department staff to ensure proper allocation of costs to new awards as assigned. Serves ... junior team members and assists with training and onboarding of new staff . **PEOPLE ESSENTIAL FUNCTIONS** + Interfaces across the organization with various system… more
- Immigration and Customs Enforcement (Port Isabel, TX)
- …facility for accreditation/re-accreditation audits by reviewing processes, updating policy, training staff , and building folders for audit preparation, and ... improvement. The FHPM reports to the AHSA and manages clinical programs, staff training, emergency preparedness, and supports safe, high-quality care delivery. This… more
- Toyota (Plano, TX)
- …and review of the income tax provision, accounting close process, financial statement audit related to tax accounting and Federal and state income tax returns. The ... the effective tax rate. + Manage the financial statement audit related to the tax accounting process to ensure...and external reviews. + Manage, mentor, and evaluate tax staff and business partners. Train, develop, and recruit talent… more
- Datavant (Austin, TX)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit ...$193,000-$242,000 USD To ensure the safety of patients and staff , many of our clients require post-offer health screenings… more
- Academy Sports + Outdoors (Katy, TX)
- …requirements and provide potential solutions to identified HSE issues + Develop audit guidelines for Academy's internal Compliance Audit Team + Evaluate ... results + Support internal business unit operations during inspections, audits, and audit closing meetings to provide a better understanding of results and safety… more
- Datavant (Austin, TX)
- …tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests (FedRAMP, ... SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product...$148,000-$185,000 USD To ensure the safety of patients and staff , many of our clients require post-offer health screenings… more
- Texas Health Resources (Arlington, TX)
- …release of financial public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual, quarterly and monthly ... financial statements in accordance with GAAP. . Coordinates the annual external audit and supervises the preparation of the audit workpapers and other audit … more
- Texas A&M University System (Corpus Christi, TX)
- …Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff + ... Salary Commensurate Job Location Corpus Christi, Texas Job Type Staff Job Description TAMU-CC is a dynamic university designated...staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport… more
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