- Deloitte (Dallas, TX)
- …Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and ... property compliance processes and making recommendations for improvement + Assist Deloitte audit teams with review and analysis of unclaimed property reserves. +… more
- Citigroup (Irving, TX)
- …with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on strategic initiatives ... ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit … more
- Grundfos (Brookshire, TX)
- …selection for new products in the assigned categories/technical groups. . Define an audit plan for his/her supply base, based on historical results and future ... with cooperation with Category Managers, local buyers and SQM groups. . Communicate the audit plan, involve the SQE organization, if needed. Take follow-up on the … more
- CACI International (San Antonio, TX)
- …through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA), if applicable to ... verify audit status, and/or final project acceptance by the Government;...complex cost and fixed price contracts; and + BA/BS degree (Six (6) years of directly related experience may… more
- Sumitomo Pharma (Austin, TX)
- …activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of a cross-functional ... with the case processing vendor and License Partner. + Participate in audit and inspection preparation as part of a cross-functional working team supporting… more
- Fujifilm (College Station, TX)
- …position involvessuccessfully handling multiple projects with established timelines while ensuring audit readiness. **Company Overview** The work we do at FUJIFILM ... in allfacetsof capital accounting and analysis, delivering monthly reports and ensuring audit compliance. + Partners with the Capital Projects Team for strategic… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …accuracy to ensure final submissions are correct. + Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit ... to ensure accurate data support. Must have a Bachelor's degree in Accounting and a minimum of 5 years...Caroline McGlaun for immediate and confidential consideration. Requirements Bachelor's degree in Accounting CPA preferred Robert Half is the… more
- WM (Houston, TX)
- …risk indicators, ensures compliance with internal controls and regulatory requirements, support audit readiness, and serves as a strategic partner to business and ... may be assigned. + Serve as the SME (Subject Matter Expert) for audit and compliance controls related to IAM, including user provisioning, de-provisioning, access… more
- CBRE (Dallas, TX)
- …assessing risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely with internal ... risks and areas of non-compliance and develop mitigation plans. + Report audit outcomes and work with local/regional management to improve operational compliance,… more
- CenterWell (Austin, TX)
- …at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. + ... development and compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop plans to address deficiencies/specific… more
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