- Huntington National Bank (Austin, TX)
- …Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to segment ... with FFIEC guidance + Aligning schedules with regulatory and audit calendars + Working with Delivery and Risk Partners...over a defined time period. Basic Qualifications: + Bachelor's degree + 5 years of experience in a Technology… more
- The Clorox Company (Houston, TX)
- …improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities for PSM and RMP compliance. + Leads and facilitates ... and root cause analyses. + Build agile process safety audit tool with the capability of being deployed across...with experience managing PSM across multiple locations. + Bachelor's degree from an accredited institution is preferred + Demonstrated… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. Responsible for the ... and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- Insight Global (The Woodlands, TX)
- …Practices o HMI Displays o MOC Process Support State/Federal Agency CRM Audit (s) Support the DOT Compliance Team in maintaining compliance programs including ... Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements Bachelor's degree Tier 1A experience needed: In-depth knowledge of CFR… more
- AT&T Hotel & Conference Center (Austin, TX)
- …or Restaurant Accounting experience desirable. Hotel Front Office or Night Audit experience helpful; knowledge of Microsoft Office and/or Opera preferred. Wage: ... reconciliations. Cross-train as back-up support in AP, Campus Club/IDT, & income audit . 35% Assisting with Accounts Receivable duties as needed. Including airline… more
- UWorld, LLC (Coppell, TX)
- …spark, and interest in helping others succeed. Requirements Minimum Education: + Master's degree in accounting or taxation required; PhD is a plus + CPA ... a business or academic setting + Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting, Managerial Accounting, or Taxation desired +… more
- UWorld, LLC (Dallas, TX)
- …creative spark, and interest in helping others succeed. Requirements Minimum Education: + Degree in accounting or taxation + CPA certification required + CIA or CMA ... a business or academic setting + Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting, Managerial Accounting, or Taxation desired +… more
- Providence (TX)
- …WA, OR, CA, MT, NM, TX).** **Applicants must have:** A. Bachelor's degree Computer Science, Business Management, Information Services, Commerce, or related. B. 5 ... G. Strong SQL skills. H. Ability to schedule and troubleshoot standard and audit reports, perform data and role security administration, and schedule and maintain… more
- Omni Hotels (Austin, TX)
- …with solutions to Systems & Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all Daily Ledger reconciliations. + Ensure a timely ... company policies and procedures. + Ensure compliance with internal audit . + Complete other tasks and projects requested by...able to work some weekends and holidays. + College degree highly preferred but not required, preferrable in Accounting… more
- The Cigna Group (Plano, TX)
- …to analyze data. + Hybrid work schedule. Qualifications- Requires a Bachelor's Degree in Computer Science, Electrical Engineering, or a closely related field and ... Looker to create dashboards for campaigning and other internal audit reports; using Python to understand the ETL workflow;...using healthcare and clinical data such as Claims, Membership, Audit , Client Structure, and Benefits. If you will be… more