- ManpowerGroup (San Antonio, TX)
- …cross-functional teams to resolve accounting issues and ensure compliance with internal controls + Maintain documentation and audit trails in accordance with ... financial reporting tools such as Power BI + Understanding of internal controls and SOX compliance + Strong analytical and problem-solving skills + Ability to… more
- Moss Adams LLP (Houston, TX)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build relationships with existing… more
- MUFG (Irving, TX)
- …executives, GFCD functional roles, regional financial crimes offices (RFCOs), Global Internal Audit , Regulatory Operations and Affairs Office, Testing, First ... the daily operations and execution of a global financial institution's sanctions compliance program. As a member of the Global Financial Crimes Division (GFCD)… more
- Molina Healthcare (Fort Worth, TX)
- …financial and compliance information including regulatory, external, and internal audit review (including Sarbanes-Oxley Act requirements). **JOB ... **KNOWLEDGE/SKILLS/ABILITIES** + Prepare financial statements and supporting schedules for internal and external use within specific deadlines. This includes… more
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... with coding principles and guidelines. Promotes cooperation with CDMP and compliance programs to improve documentation which supports compliant coding. Interacts… more
- Hilton (Addison, TX)
- …globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE WILL SUPPORT YOU** Hilton is ... others:** + Be a liaison between business, IT, and audit organizations to set priorities for internal ...+ Assist with and coordinate resolution of high\-profile IT compliance issues with internal partners\. + Coordinate… more
- PSI Services (Austin, TX)
- …and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. **Knowledge, Skills and Experience ... business systems and processes. + Ensure alignment with client, regulatory, and internal compliance requirements. + Support the automation and continual… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ ** Audit Management:** Oversee the planning, execution, and follow-up of internal and external audits to ensure compliance with regulatory requirements. + ... Development:** Develops, implements, and maintains policies, systems and procedures describing internal processes for management of quality and compliance with… more
- Insight Global (Live Oak, TX)
- …using a consultative approach to enhance operations, manage risk, and ensure compliance with internal policies and external regulations. Provide insights to ... growth. Key Responsibilities: Develop and execute the annual IT audit plan based on risk assessments. Lead audits to...Monarch, Access, Excel, or SQL. Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. null We are… more
- First Horizon Bank (Houston, TX)
- …+ Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics. + Lead the ... areas of the center, including tellers' difference, operational losses, and audit control procedures, resolution of out-of-balance conditions, compliance , and… more