- Highmark Health (Austin, TX)
- … support of existing networks, including strategic business rule changes, network audit support , network adequacy/provider gap fill support , understanding ... NY this is a hybrid role requiring 3 days a week in office (T/W/Th)** Support leadership of Highmark, or its affiliates with a range of strategy activities essential… more
- GE Aerospace (Houston, TX)
- …regulations and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean ... with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent...to annual Disclosure Statement (DS) updates as well as support of government audits for prior year DS revisions.… more
- AECOM (Austin, TX)
- …facilitate approval of necessary and appropriate deviations. + Coordinate with Corporate Audit Group and support periodic internal project audits, outside ... bidding, source selection, and procurement regulations and laws; experience with audit standards and federal cost principles; knowledge of disclosure statements,… more
- Robert Half Accountemps (Houston, TX)
- …Support : Prepare tax-related requests and collaborate with relevant stakeholders. + Audit Support : Provide detailed financial data to auditors during ... Asset Management: Maintain and update the depreciation schedule. + Month-End Close Support : Assist in the month-end close process, including booking journal entries… more
- Sysco (Houston, TX)
- …**Organized and capable of maintaining tax calendars, tax compliance, appeal and audit support .** **Demonstrated ability to lead and develop in-house teams ... **Position Summary:** **Property Tax** ** Support supervisor and organization on property tax issues including real estate tax, personal property tax, valuation,… more
- Deloitte (San Antonio, TX)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based ... business and support services including US India (USI), ARDC (Mexico), and...ARDC (Mexico), and Costa Rica (CR). The manager will support the integration of acquisitions or expansion of existing… more
- Academy Sports + Outdoors (Katy, TX)
- …infrastructure adherence to SOX controls and other relevant regulatory requirements. Support audit readiness by maintaining meticulous documentation for access ... practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing and cost...mindset across IT operations. + Transformation and Project Management Support : Actively contribute to and lead aspects of IT… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …the role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and ... includes a mixture of on-the-job coaching and formal training experiences to support individual development needs. We firmly believe in associate growth that… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of ... function. The Senior Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The Senior Manager will also… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Risk, Operational Risk, Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of the audit , including… more