- Highmark Health (Austin, TX)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Anywhere Real Estate (Houston, TX)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... - across the three lines of defense (including internal audit ) + Work closely with clients and staff to...in Accounting, Finance, Information Technology, MIS, or a related field is required + Minimum 10 years of related… more
- Valero (San Antonio, TX)
- …critical to our ongoing success. As an*Associate Auditor*, you willAssist Internal Audit Management in the optimization of profits, safeguarding of Corporate assets, ... improvement opportunities that add value to management. * Assists with audit project planning including initial client interviews, preparation of audit… more
- Indorama Ventures (Houston, TX)
- …+ Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external audit ... objectives, and schedules. + Assign and maintain a qualified audit team. + Conduct internal audits and host external...+ Bachelor's Degree in Chemistry or another closely related field (preferred) + Minimum 5 years of experience in… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …actionable recommendations for improvement. + Prepare clear, concise, and well-documented audit reports summarizing audit findings, risks, and recommendations. + ... Monitor the implementation of audit recommendations that were agreed-upon and follow up on...degree in accounting, Finance, Business Administration, or a related field (equivalent relevant experience in leu of degree) +… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …compliance program. This role blends deep knowledge of IT general controls and audit readiness with the ability to advise on technical implementations of such ... related to access, change management, and system development lifecycle (SDLC); support audit and risk assessment activities; and provide guidance on integrating SOX… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...insights. * Bachelor's Degree of Accounting, Finance or related field * Role aligned to Financial Services Practice *… more
- Humana (Austin, TX)
- …be responsible for managing and improving financial data infrastructure, supporting audit processes, and enabling self-service analytics for partner teams. You'll ... datamart platforms. + Own and manage the bi-annual financial audit and annual bid audit process, ensuring...in Finance, Data Analytics, Information Systems, or a related field (Master's preferred) + 5+ years of experience in… more
- Insight Global (Houston, TX)
- …reconciliations, identifying and resolving discrepancies to ensure financial accuracy. 3. Audit Management and Regulatory Compliance: Lead and manage annual external ... audits and coordinate with auditors to ensure smooth audit processes, including preparing necessary documentation and resolving audit findings. Draft technical… more
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