- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger… more
- First Horizon Bank (Houston, TX)
- …+ Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper ... control of vault cash, follow all audit and security policies and procedures. + Monitor the...position: 1. High school diploma or GED required Bachelor's degree preferred and 2-5 years of experience or equivalent… more
- Highmark Health (Austin, TX)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- MUFG (Irving, TX)
- …compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. The ideal candidate ... the RFCO sanctions teams to ensure harmonization across the program for audit , testing and issues management. The individual is responsible for ensuring sanctions… more
- Discover (Houston, TX)
- …and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue management records and escalate ... procedures and controls to maintain compliance and mitigate emerging risks. ** Audit Responsibilities:** + Coordinate evidence gathering for SOC1, internal, and… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...other relevant domains to provide targeted insights. * Bachelor's Degree of Accounting, Finance or related field * Role… more
- Citigroup (Irving, TX)
- …with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource allocations within ... ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit .… more
- Fujifilm (College Station, TX)
- …+ QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + Audit of lab ... of equipment logbooks. + Review of vendor, supplier, contract laboratory audit questionnaires. + Lead vendor, supplier, contract laboratory. + Identify process and… more
- Toyota (Plano, TX)
- …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 ... the effective tax rate. + Manage the financial statement audit related to the tax accounting process to ensure...initiatives as necessary. **What you bring** + Four-Year College Degree (BA or BS) Accounting, Finance, or related field… more
- Highmark Health (Austin, TX)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more