- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of… more
- BILT Inc. (Grapevine, TX)
- …to embed secure-by-design practices, support risk-based decisions, maintain clear, audit -ready documentation, and support regular reporting on security metrics and ... security policies, ensuring alignment with program objectives. . Prepare audit -ready documentation, including System Security Plans (SSPs), security diagrams, and… more
- Live Nation (Houston, TX)
- …strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, with ... an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing outcomes and… more
- Hilton (Addison, TX)
- …place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE WILL SUPPORT YOU** Hilton is proud ... others:** + Be a liaison between business, IT, and audit organizations to set priorities for internal and external...group status as defined by and subject to applicable federal , state and local laws\. We provide reasonable accommodations… more
- Paschal Air, Plumbing & Electric (Arlington, TX)
- …variance analyses and analytical reviews, producing internal management reporting and external audit support. + Lead the annual audit process, working closely ... fluency in US GAAP, preferably via a background in audit or consulting with a public accounting firm. +...national origin, disability, or any other characteristic protected by federal , state or local laws. This policy applies to… more
- Cardinal Health (Austin, TX)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and...assistance, genetic status or any other status protected by federal , state or local law._ _To read and review… more
- KBR (Houston, TX)
- …required and compensated. Work assignments are scheduled based on availability and audit timelines. Roles and Responsibilities + Perform on-site QMS audits of ... and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation of nonconformances. + Issue Corrective Action Requests… more
- Molina Healthcare (TX)
- …COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as subject matter expert for ... business requirements and able to confirm outcomes meet the specific state/ federal requirements. + Assists manager in establishing standards, guidelines, and best… more
- Texas Health Resources (Arlington, TX)
- …release of financial public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual, quarterly and monthly ... in accordance with GAAP. . Coordinates the annual external audit and supervises the preparation of the audit...gender identity, status as a veteran, and basis of disability or any other federal , state or local protected… more
- Vaco (Houston, TX)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
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