- Cytel (Austin, TX)
- …meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement initiatives. + **Following project completion ... support during study + Data standards governance + Maintaining audit readiness Here at Cytel we want our employees...successful in this position you will have: + Bachelor's degree in Life Sciences, Health Informatics, or related field… more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with IT ... and external auditors to facilitate audits and address any audit findings related to systems and processes + Create...least 3 years (we'd love more!) managing a teamBA/BS/BBA degree in Finance, Accounting, Information Technology, or related field… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- United Cooperative Services (Cleburne, TX)
- …consistent with United's requirements and Vegetation Management Plan. + Regularly audit vegetation management activities and physically visit areas currently under ... records; and coordinate the creation, sharing, tracking, planning, scheduling and audit of vegetation maintenance work within a Geographic Information System. +… more
- Alamo Group Inc. (Seguin, TX)
- …and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external ... audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial regulations,… more
- Marathon Petroleum Corporation (Texas City, TX)
- …areas: Accounting Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms, ... and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply Chain. Qualifications: +… more
- Sprinklr (TX)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office,… more
- L3Harris (Rockwall, TX)
- …Regulations (FAR) and Cost Accounting Standards (CAS) and generates reports based on audit findings. . Conducts reviews and research in support of external audits as ... as applicable. . Help organize data logs for incoming audit requests and other internal tools. . Other duties...years of prior relevant experience; or 2 years post-Secondary/Associates Degree with a minimum of 4 years of prior… more
- US Bank (Irving, TX)
- …+ Lead initiatives to automate tagging of technology changes, risk issues, and audit requests Basic Qualifications - Bachelor's degree , or equivalent work ... build intelligent risk monitoring, auto-tagging for technology changes, issues, and audit requests. Build and manage automated risk processes, enhancing efficiency… more
- Ally (Austin, TX)
- …credit policies, standards, and procedures **The Skills You Bring** * Bachelor's degree required * 3+ years relevant experience in credit risk management, testing, ... and/or audit required. * Auto Loan experience required * Audit experience preferred * Proven track record performing in-depth analysis and clearly reporting… more