- Molina Healthcare (Fort Worth, TX)
- …enterprise risk management strategy - leveraging a depth of internal audit , Sarbanes-Oxley (SOX), information technology and/or business experience to interpret ... consulting co-source team and our external auditors. Ensure annual management and external audit SOX testing is seamless. + Develops a holistic approach to risk… more
- US Bank (Irving, TX)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... excel at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing...Lines of Defense. The Staff Auditor is expected, with support from others, to identify controls, to perform control… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …of the annual audit plan using risk-based approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings ... global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and external… more
- Wolters Kluwer (Coppell, TX)
- …drive the technical design and delivery of innovative solutions across the Global Audit portfolio. In this role, you will own end-to-end solution architectures for ... audit engagement, content, analytics, and emerging agentic capabilities. You'll...Please note that use of AI-generated responses or third-party support during interviews will be grounds for disqualification from… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …moderately complex financial analysis, reconciliation, and reporting. The Associate Accountant will support internal and external audit and tax requirements of ... GAPP to complete assigned day-to-day transactional accounting and to support the monthly financial close process and accompanying account...Solomon. This role will also support the accounting department by following policies, procedures, and… more
- Verint Systems, Inc. (Austin, TX)
- …to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external audits across ... architecture, and ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be… more
- RTX Corporation (Mckinney, TX)
- …reporting/investigations. + Utilize DIAS for account management, accounting transactions, and audit readiness. + Provide training, guidance, and support to ... detail, time management, and organizational skills. **What You Will Do** + Support the preparation, shipment, ordering, receipt, and maintenance of COMSEC equipment… more
- DXC Technology (Dallas, TX)
- …client reports and proposals to highlight the value of DXC services * Support remediation of any audit /compliance or security findings where network ... a trusted advisor to help shape these plans and support a strong client relationship. Create synergy between client...business needs and ensure long-term customer satisfaction * Provide support to account executives and managers, helping them meet… more
- Omni Hotels (Austin, TX)
- …Description To oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions ... Courses, Leadership Development Programs, Diversity & Inclusion Programs, Omni Support Center Internal Reward Program, and Work/Life Balance Responsibilities +… more
- Scotiabank (Dallas, TX)
- …discipline. **Regulatory and Audit Response:** * Act as a key remediation support in response to regulatory exams (eg, OSFI, FRB) and internal audits. Provide ... weaknesses, and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure across the bank.… more
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