- SCI Shared Resources, LLC (Houston, TX)
- …runs and wire transfers to third-party partners in a timely manner, ensuring compliance with all required deposit deadlines. + Collaborates with taxing agencies and ... for data quality and assurance so as to withstand audit inquiries. + Assists with payroll tax filings and...changes even during low activity seasons to ensure proactive compliance positioning. **Software & System Testing** + Assists leadership… more
- Molina Healthcare (San Antonio, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and ... Corporate Compliance , and other key stakeholders, develops and communicates audit scope, objectives, and timelines; Leads development of audit procedures,… more
- Weatherford (Houston, TX)
- …as requested. + Preparing and reviewing (includes self-review) audit files and audit reports in compliance with departmental standards as well as the ... is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is...of the Assurance team in performing financial, operational, and compliance audits. Will assist Assurance team members and leadership… more
- Robert Half Finance & Accounting (Houston, TX)
- …service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities. For immediate consideration, contact Mark, ... executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. Responsibilities * Manage and… more
- Lincoln Financial (Austin, TX)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- Kodiak Gas Services (The Woodlands, TX)
- …assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies. This role involves collaborating with ... + Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line… more
- PNC (Dallas, TX)
- …in a PNC location. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at the manager's ... IAM Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues, and ensure alignment with… more
- Cardinal Health (Austin, TX)
- …Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, ... Management to ensure aligned visibility into third-party control and compliance activities + Coordinate with Internal Audit ...Bachelor's degree in Business, Supply Chain, Finance, or related field preferred; MBA or advanced degree a plus +… more
- Elevance Health (Houston, TX)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation,… more
- Moss Adams LLP (Houston, TX)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements,...+ Oversee staff on pre- audit planning and field work for engagements, reviewing client accounting and operating… more