- Wolters Kluwer (Coppell, TX)
- …America is seeking a **Technical Product Support Specialist** to join our external audit product line as a **Customer Training Consultant** . In this role, ... **Internal training ** : Educate internal teams on Audit and Accounting software products and best...audit data analytics (ADA)** in external audit engagements. + Proficiency with **engagement management software… more
- Wolters Kluwer (Coppell, TX)
- …Experience with ** audit data analytics (ADA)** in external audit engagements. + Proficiency with **engagement management software ** (CCH(R) ProSystem ... Consultant** to join our Professional Services team, supporting our external audit product line. In this role,...teaching. + Comfortable with **public speaking** (prior consulting and training preferred). If you are an audit … more
- USAA (San Antonio, TX)
- … Leadership. + Communicates effectively with key stakeholders across the enterprise and external regulators to ensure audit objectives are effectively met and ... teams with the requisite knowledge and skillsets necessary to execute the audit plan through recruitment, training , coaching, skills assessment results review,… more
- JPMorgan Chase (Plano, TX)
- …experience, or relevant experience + Bachelor's degree (or related technology or audit experience) in Information Systems, Software Engineering / Technology, ... In this role you will receive dedicated training , mentoring and career development with the opportunity...Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and… more
- Robert Half Finance & Accounting (Houston, TX)
- …Linked In profile for contact information. Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly traded clients. The SEC ... Audit Manager is responsible for all phases of project...and appropriately address risk. * Plan, execute and complete external audits in a wide variety of industries. *… more
- CACI International (Austin, TX)
- …Planning, Configuration Item Identification, Change Control, Status Accounting, Verification and Audit of software baselines + Initiate Configuration Management ... Software Configuration Management Engineer Job Category: Engineering and...internal review of bug fixes and enhancements. + Facilitate internal/ external Configuration Control boards or related/equivalent processes + Oversee… more
- Highmark Health (Austin, TX)
- …financial impact and profitability. Conducts education/ training or works with external resources to present final audit findings to department staff, ... written audit guidance. Participates with management in the assessment of external audit findings and responds as needed. Attends meetings and interacts… more
- Amazon (Austin, TX)
- …ability to perform in-depth analysis of trends in electrical system reports & internal/ external audit findings related to electrical & related risks. Key ... Audit , Risk Management, Safety, and/or Real Estate to review internal and external audit findings related to electrical and related risks, including building… more
- Houston Methodist (Houston, TX)
- …clearance of reconciliation items according to policy. + Supports the coordination of external audits and review of audit schedules to ensure optimal efficiency. ... and accurate financial information and reports to internal and external stakeholders (eg, members of HM Management, HM Finance...interface with HM's public accounting firm that provides HM's Audit Committee with an annual report of the fair… more
- Omnicell (Grapevine, TX)
- …compliance and risk mitigation. * Partners with Pharmacy Operations to identify training opportunities for pharmacy staff based on audit findings, fostering ... software , and electronic health records (EHRs) to effectively audit patient profiles and operational workflows. **Preferred Requirements:** * Certified Pharmacy… more
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