- Prime Therapeutics (Austin, TX)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Carrington (Plano, TX)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- MD Anderson Cancer Center (Houston, TX)
- … audits conducted by the committee. Provides coverage support to Administrative Director for leading Audit Committee. *Training* * Provides training and ... and database/systems (Prometheus, ePRTCL, eREG, OneIRB). * Assist the Associate Director with data collection, drafting and submission of Material Transfer… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …training new vendors, resolving accounting discrepancies, and preparing reports for the Director of Vendor Relations. The ideal candidate will have a positive ... status of contractor and owner deliverables. + Maintain an audit file for each contract, which will include the...policy. + As required, communicate directly and effectively with internal teams, customers, vendors, and outside counsel. + Make… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... the following duties, personally or through subordinates. + Partner with the Director of Operations in setting & implementing the location strategy & business… more
- Mass Markets (TX)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
- MUFG (Irving, TX)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... processes and procedures. + Support the IM Operations Regulatory & Audit Reporting Coordination Team to develop repeatable, standardized, and sustainable reporting… more
- PCSI (Austin, TX)
- …PCSI is looking for a Financial Compliance Analyst to support our Director of Financial Compliance and Government Pricing. The Financial Compliance Analyst gains ... making sure financial systems and processes are effective and audit -ready. **This role is based in south Austin, TX.**...(CFR), and related regulations. + Review the effectiveness of internal system and policy controls to ensure compliance with… more
- Public Storage (Plano, TX)
- …liaison with internal and external auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally ... using efficient processes. This position reports directly to the Senior Director of Accounting and will work cross-functionally with several teams, including… more
- JPMorgan Chase (Plano, TX)
- …+ Support review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... + Support the team centralization efforts under the Managing Director 's (MD) organization on Firmwide and RM&C wide control...years of experience in Risk Management, Control Management, Compliance, Internal Audit or other related fields -… more