- BEAT LLC (San Antonio, TX)
- …Troubleshooting and resolution reports of UDRs, SITREPs, and AARs for outages; Discovery audit support documentation; Monitoring and system status reports Tier 2 ... Job Title: System Administration - Basic ( Support Services) Location: San Antonio, TX Clearance: Secret...Tier 2 Systems Administrator provides enterprise-level operations and sustainment support for the Defense Health Agency's (DHA) Domain and… 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
- Cardinal Health (Austin, TX)
- …leadership, coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration ... of focus include: evaluation of the adequacy and accuracy of documentation in support of services billed; compliance with other documentation and coding and billing… more
- Texas Tech University (Lubbock, TX)
- …executives, institutional presidents, university administration and key stakeholders to support risk-informed decision-making. * Keeps the Audit Committee, ... respective areas. * Ensures proper audit -related reporting of suspected audit -related irregularities to appropriate authorities, in support of compliance… more
- Grant Thornton (Houston, TX)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the areas of ... member of the engagement team. ESSENTIAL DUTIES AND RESPONSIBILITIES + Audit transaction cycles, including cash, purchasing, investments, capital expenditures, and… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...benefits including fertility benefits, and cancer, diabetes and musculoskeletal support programs * Career Mobility support from… more
- Toyota (Plano, TX)
- …Connect, MQ, CICS). + Experience with security frameworks such as RACF and SOX audit support . + Proven ability to design and architect highly available mainframe ... you'll be doing** + Manage the overall delivery and support process across multiple initiatives to ensure a sustainable...Groups across 100 different North American chapter locations that support team members' efforts to dream, do and grow… more
- Robert Half Accountemps (Austin, TX)
- …annual budgets and provide variance analysis to maintain fiscal accountability + Audit Support : Assist with internal and external audits, including preparing ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- Performance Food Group (Westlake, TX)
- …. Support monthly and quarterly financial close by providing reporting and audit support . . Assess risk for allowance of doubtful accounts and ... Off, and much more . Growth opportunities performing essential work to support America's food distribution system . Safe and inclusive working environment, including… more
- Robert Half Finance & Accounting (Houston, TX)
- …experience, ideally closer to 10+ + CPA or in progress + IFRS & GAAP + Audit support + Consolidations & elimination entries + Variance analysis Robert Half is ... prepare certain monthly journal entries, and present monthly financial statements. * Support the interface and mapping database between accounting ERP records and… more
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