- Scotiabank (Dallas, TX)
- …trends. Convey risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships to successfully carry out ... environment. + Proficient at applying Scotiabank methodology and using risk-based auditing standards and practices. + Good analytical skills and proficiency in… more
- Guardian Life (Austin, TX)
- …manage contracts and financial reimbursement rates with DSOs + Make presentations to senior -level management of DSOs + Identify and report to leadership team on ... projects, delegated credentialing, re-credentialing, directory accuracy regulatory compliance, and auditing /quality review activities Location and Travel This is a… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Senior Accountant to join our team in Houston, Texas. This role is essential for managing and overseeing key financial ... reconciliations. * Strong knowledge of Generally Accepted Accounting Principles (GAAP), auditing standards, and financial reporting practices. * Proficiency in using… more
- Cornerstone Caregiving (Waco, TX)
- …including hiring, training, and mentoring future audit staff. Operational & Financial Auditing + Conduct and oversee internal audits across branch and corporate ... proactively identify and mitigate key operational and financial risks. Advise senior leadership on risk exposure, policy compliance, and internal control… more
- Insight Global (Houston, TX)
- …integration, AD PKI, and legacy performance issues 3+ years in a lead or senior engineer role, mentoring peers and guiding technical projects 2+ years working with ... Solid understanding of AD security practices, including least privilege, auditing , and compliance standards (NIST/CIS) Excellent problem-solving skills in… more
- Humana (Austin, TX)
- …of state Department of Insurance examinations, external auditors, and internal auditing of reserves and liabilities. Advises executives to develop functional ... Valuation and will have significant exposure to Humana's Appointed Actuary and Senior Leaders throughout the Finance Organization. **Use your skills to make an… more
- MUFG (Irving, TX)
- …regulatory environment, which may necessitate ad hoc systems testing. + Support senior management in the identification of controls and compliance issues, assess and ... KYC and Transaction Monitoring processes. + Experience in a technology auditing and/or testing environment. + Strong understanding of complex System Architectures… more
- IBM (Houston, TX)
- …across the IBM portfolio **Your role and responsibilities** Serves as a Senior IT System Architect specializing in IBM TRIRIGA. Leads the design, configuration, ... enterprise real estate, facilities, and asset management. Oversees data quality, auditing , and governance across TRIRIGA modules. Leads system performance tuning,… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit team by ... \(accounting preferred\) + 3 years demonstrated experience in accounting and/or auditing + Demonstrated working knowledge of Generally Accepted Accounting Principles… more
- Caris Life Sciences (Irving, TX)
- …a liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role in ... industry experience a plus. + Proven track record of growth in an auditing role within a company. + Familiarity with systems like Jira, GitLab, ServiceNow,… more