- Robert Half Finance & Accounting (Lewisville, TX)
- …control deficiencies and support the resolution process. Assist in managing the audit management system and support various audit committee or ... motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in...for success in this position. Key Responsibilities: Execute and support SOX procedures to ensure compliance across multiple locations,… more
- UTMB Health (Galveston, TX)
- …Medicaid and TDCJ settlement account estimates and directs preparation of related third-party audit support . + Manages external audits, resolves audit issues ... and responds to inquiries from external auditors, such as Medicare, Medicaid, State and OIG auditors. + Responsible for state/Medicaid supplemental payment applications and audits and for directing staff in preparation of these reports. + Supports Director,… more
- Cardinal Health (El Paso, TX)
- …financial statements audits for US and international statutory financials + If required, support for compliance with government audit requirements + Support ... accordance with accounting standards. **_Job Summary_** The Manager, Accounting will support Cardinal Health's Presource Manufacturing sites and will provide … more
- Entergy (The Woodlands, TX)
- …Entergy's management team to identify sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and query ... Infrastructure Protection (CIP) and Sarbanes-Oxley (SOX)). The Analyst will support the tracking and trending of compliance effectiveness and...development. + Discuss audit findings with operating personnel to verify facts and… more
- CyrusOne (Houston, TX)
- …in vendor evaluations and contribute to technology roadmap discussions. **Compliance & Audit Support ** + Assist with internal and external audits related ... Security Systems Operations Specialist is responsible for the ongoing support , maintenance, and optimization of CyrusOne's enterprise-wide physical security systems.… more
- BJs Wholesale Club (Grand Prairie, TX)
- …dashboards, and department-level reporting to validate execution and drive efficiency. * Support audit readiness: Ensure all sanitation, cold chain, and safety ... why we offer a comprehensive benefits package designed to support your health, well-being and future - both on...within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs),… more
- PSI Services (Austin, TX)
- …metrics dashboards, and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Oracle (Austin, TX)
- …coordination with service teams. . Schedule, coordinate, resource, and perform in-region audit and assessments to support OCI Disclaimer: **Certain US customer ... in the next 2 years. The OCI organization is the physical infrastructure support team that provides operational, logistical and compliance support for Oracle… more
- Charles Schwab (Southlake, TX)
- …intended for diverse audiences, including business partners, senior management, internal audit , and regulators + Support responses to regulators, internal ... audit and due diligence inquiries + Support the remediation of internally identified and regulatory issues related to EORM + Support ad-hoc projects at the… more
- American Airlines (Dallas, TX)
- …Safety Management System, including document control of all applicable manuals to support audit requirements. + Coordinate feedback loops between department ... System for IOC Dispatch, Central Load Planning, Flight Planning Support , and Crew. Providing support for managing...assurance process ensuring regulatory compliance and internal and external audit compliance. + This job is a member of… more