- Hilton (Addison, TX)
- …processes and controls are in place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE ... _\*\*\*This role is based at one of our corporate offices in Memphis, TN, McLean, VA, or...others:** + Be a liaison between business, IT, and audit organizations to set priorities for internal … more
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- SCI Shared Resources, LLC (Houston, TX)
- …accurate reporting and analytics. **JOB** **RESPONSIBILITIES** **Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, ... process options and workflow solutions + Provide technical support for the audit tool and ongoing configurations which includes testing + Test software revisions… more
- Toyota (Plano, TX)
- …time. **Who we're looking for** The Tax Accounting Manager will support the TFS Corporate Tax department as the manager of the quarterly and annual income tax ... and review of the income tax provision, accounting close process, financial statement audit related to tax accounting and Federal and state income tax returns. The… more
- Elior North America (Houston, TX)
- **The Role at a glance:** **Tax Manager - Corporate Tax & Compliance** Join Elior North America as a Tax Manager and take a lead role in managing our corporate ... handled effectively. + Establish and update tax policies and internal controls to mitigate compliance risk. _Collaboration & Process...or related field. + 7-10 years of experience in corporate tax, with focus on federal and state income… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... management frameworks, tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting the governance… more
- CVS Health (Irving, TX)
- …oversees regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving ... internal systems to support continuous improvement in permitting and reporting processes. * Internal Audit Program Leadership: Manage the HSE internal … more
- Robert Half Accountemps (Houston, TX)
- …for internal stakeholders, providing actionable insights where needed. + Audit Support: Maintain comprehensive records and documentation to support corporate ... and generate actionable financial insights. + Compliance Knowledge: Familiarity with corporate billing compliance standards and audit requirements. +… more
- USAA (Plano, TX)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and member expectations. This is a… more
- ERCOT (Taylor, TX)
- …in the final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements. ... Delivery Services processes and procedures. + Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements.… more