- Robert Half Finance & Accounting (Houston, TX)
- …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- House of Blues (Houston, TX)
- …in Computer Science, Information Technology , Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit experience required ... work as an integral part of our Global IT Internal Audit team. Confident in nature, the...audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build… more
- Charles Schwab (Westlake, TX)
- …Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily ... management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls... Execution: Participate in the planning and execution of internal audit assignments specific to technology… more
- Molina Healthcare (San Antonio, TX)
- …work flows, policy and procedures, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
- PSI Services (Austin, TX)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… 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
- Facility Solutions Group, Inc. (Dallas, TX)
- …dedicated to timeless contribution and service in lighting, electrical, energy, and technology . Our mission is to consistently provide our customers with superior ... training new vendors, resolving accounting discrepancies, and preparing reports for the Director of Vendor Relations. The ideal candidate will have a positive… 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
- Humana (Austin, TX)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... mitigate risks. The Senior Clinical Compliance Professional will support the Director of Compliance, by ensuring compliance with governmental requirements for… more
- Rush Enterprises (New Braunfels, TX)
- …in agile/scrum software development activities. + Build and maintain relationships with internal and external customers. + Participate in the execution of projects ... + Support Service Now Incidents/SR. + Build and maintain Audit reports for External Auditors. + Other duties as...Auditors. + Other duties as assigned by the HRIS Director . Benefits: + We offer an exceptional Total Rewards… more
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