- Houston Methodist (Houston, TX)
- …across the organization with various system departments as well as external business partners auditors and interfaces with government agencies. Performs research ... into complex issues and responds to information requests from external auditors. Establishes new awards in the accounting system and coordinates the set-up of… more
- Austin Energy (Austin, TX)
- …delinquent fines/fees, etc. + Prepares complex financial statements for external reporting or financial reports by preparing and/or overseeing the ... Principles, GAAP. + Prepares audit work papers for annual external audit or special audit by preparing, reviewing, and/or...explanations of City policy and procedures and responding to auditor questions and requests for information in a timely… more
- Caris Life Sciences (Irving, TX)
- …with internal design, development and maintenance processes in combination with external applicable regulations and industry best practices. This role must have ... development of an Off-the-shelf (OTS) computerized system. Partner with a lead auditor to ensure the supplier's software development and validation practices comply… more
- Jack Henry & Associates (Allen, TX)
- …serving as the central point of contact (CPC) for internal and external audits, and directly coordinating with system owners across Complementary Solutions ... and provide proactive, expert guidance to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive… more
- Amazon (Houston, TX)
- …of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing the world's ... LLC, a PCI-QSAC (Payment Card Industry-Qualified Security Assessor company) and HITRUST External Assessor Firm, is a team of industry certified assessors, helping… more
- Coinbase (Austin, TX)
- …all in-scope SOX and SOC controls. Strategically coordinate testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments ... and 2nd Line functions like Risk Management and Compliance) and external auditors. Strategically manage these relationships to coordinate audit controls testing,… more
- DR Horton, Inc. (Arlington, TX)
- …may be assigned. * Perform analysis of internal business as well as external events to ensure organizational risk is properly assessed and meets the organization ... communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge regarding industry compliance… more
- Iron Mountain (Austin, TX)
- …Controllership team works closely with Regional Controllership, Accounting teams, and external auditors to maintain the quality and consistency of accounting ... in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment in accounting practices and… more
- Wells Fargo (Irving, TX)
- …This role will have enterprise-wide exposure to key stakeholders within the external financial and regulatory reporting infrastructure. **In this role, you will:** ... of direct reports and assist in hiring talent. + Interface with external auditors, regulators, and other stakeholders on internal control matters. + Build… more
- The City of Houston (Houston, TX)
- …reporting of financial activity. + Provides documentation and responses to external auditors and contributes to audit preparedness by generating required schedules ... a closely related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. EXPERIENCE Six years of professional accounting and/or… more