- PNC (Farmers Branch, TX)
- …* Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk. * Risk monitoring ... a team of 1LOD Technology Risk Professionals that provide Technology Risk Management support for ALM, Capital Markets, and Finance, and Risk. You will be part… more
- Fun Town RV (Fort Worth, TX)
- …accruals, and period-end closing activities tied to accounts payable. Reconciliation & Audit Support + Perform AP sub-ledger reconciliations to the general ... ledger and resolve discrepancies. + Support internal and external audit processes by preparing schedules and documentation. Budgeting, Forecasting & Compliance +… more
- Live Nation (Austin, TX)
- …efforts, ensuring adequate reserves are recorded as necessary *Maintain accounting files; provide audit support as needed, ensure that files are in compliance ... *Bachelor's degree in Accounting *2+ years industry accounting experience (no audit or tax) *Exceptional Microsoft Office skills, particularly with Microsoft Excel… more
- Insight Global (Cedar Park, TX)
- …variance analysis and financial commentary Assist in budgeting, forecasting, and audit support General Ledger Management Oversee month-end, quarter-end, and ... and improve accounting policies and procedures Internal Controls & Collaboration Support internal controls over financial reporting Collaborate with FP&A and… more
- Halliburton (Houston, TX)
- …US federal tax processes. This includes US related compliance, provision, planning, and audit support for domestic operations. + Technical expertise in US income ... 8858, and 1118 + Experience in defending income tax return positions under audit by the Internal Revenue Service + Experience in developing relationships and working… more
- Lincoln Financial (Austin, TX)
- …third party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal ... process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging developments/trends,… more
- Amentum (Austin, TX)
- …for internal and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support :** Lead or participate in internal audits and risk assessments to evaluate… more
- Stryker (Flower Mound, TX)
- …understanding of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The ... influence to drive change and talent development within the ARA team. + Support innovation by integrating data analytics/AI into audit methodology, staying… more
- Molina Healthcare (San Antonio, TX)
- …directly support regulatory and clinical compliance. **Knowledge/Skills/Abilities** + Support RADV audit execution by identifying appropriate data sources, ... contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV audit cycles… 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