- CVS Health (Irving, TX)
- …analytical skills, attention to detail, and a proactive mindset to support the execution and optimization of custom pricing strategies. **Key Responsibilities** ... department projects aligned with team goals. + Communication & Leadership Support : + Effectively communicate results, insights, and recommendations to leadership. +… more
- Atlas Sand Company, LLC (Austin, TX)
- …supplier invoices for accuracy. + Report and track monthly supply chain accruals. + Support internal and external audit requests related to supply chain and ... Build and maintain strong customer relationships through positive interactions and responsive support . + Perform Excel-based data analysis to support KPI… more
- 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
- Insight Global (Red Oak, TX)
- …Description Insight Global is seeking a talented and dedicated Data Center Inventory Support technician to work for one of our largest technology clients in Irving, ... and various Data Center regulatory compliance or certification control audit activity. Performs material movement, including shipping/receiving and inventory… more
- Fluor (Franklin, TX)
- …and validate withdrawal requisitions as required; Performs inventory and audit /control procedures (manual or electronic system) to ensure availability of ... material/supplies as required ; Performs material receving/shipping and procurement support dutes as required; Move/transport materials manually or using material… 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