- ABBTECH Professional Resources, Inc. (Austin, TX)
- …impactful financial projects and drive organizational success. **Essential Functions** **_1. Audit Projects_** **?** Variety **of Audits:** + Conduct various types ... Projects_** ? Advisory Services: + Offer consulting services on accounting, and audit as required. + Provide clients with actionable insights and recommendations for… more
- Deloitte (San Antonio, TX)
- As the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of the world's most admired ... the A&A strategic project tracker. + Other projects to support the Office of the CEO as needed. The...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more
- Highmark Health (Austin, TX)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... or alleged fraud/waste and abuse cases or special projects. + Provides advisory support as needed to internal and external law enforcement and regulatory agencies,… 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 ...a culture of experimentation, feedback, and continuous learning. + Support resourcing and hiring plans as product needs evolve… more
- Dal-Tile Corporation (Dallas, TX)
- …us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, ... responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit … more
- CACI International (San Antonio, TX)
- …be an important part of the 772nd Enterprise Sourcing Squadron (ESS) support team, the group that is responsible for executing enterprise-wide, installation ... also supporting Air Force medical contracting, the Air Force Civil Engineering Support Agency and the Defense Technical Information Center. More About the Role:… more
- TIAA (Frisco, TX)
- …Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to ... management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant risk management… more
- Bank of America (Addison, TX)
- …teams to verify policy compliance, identify gaps in coverage, and support remediation activities. **Responsibilities:** + Establish and maintain strong partnership ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and regulatory… more
- Ensono (Houston, TX)
- …improvements, ensure compliance with global accounting standards, and support technical accounting initiatives. Additional responsibilities include coordinating ... related accounting policy and project work. Function as intercompany SME and support development of other team members' understanding of intercompany transactions. +… more
- CVS Health (Richardson, TX)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... drive measurable outcomes. + **Complex Problem Resolution** : Provide expert support for intricate technical and operational challenges, employing advanced root… more