- 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
- Robert Half Finance & Accounting (Paris, TX)
- Description We are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role is within the public accounting industry and ... updated on changes in tax laws and regulations. * Audit Support: o Support audit planning and...Requirements *Bachelor's degree in Accounting, Finance, or a related field preferred. *1-3 years of relevant experience in tax… more
- Conduent (Dallas, TX)
- …CPhT** **Do you have a CPhT certification?** **Would you like to audit pharmacy claims for accuracy?** **About the Role** Conduent Payment Integrity Solutions ... and pharmacy practices. + Responding to pharmacy calls regarding audit results and dealing with clients periodically to report...of the month and will be working in the field doing audits at different pharmacy locations 75% of… more
- Cardinal Health (Austin, TX)
- …Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality Agreements, and (4) Maintenance of the ... and internal sources to determine Supplier risk profiles. + Audit Program: Develop annual audit schedules, review...manufacturing. + BA, BS or equivalent experience in related field preferred + Applies working knowledge in the application… more
- Trellix (Austin, TX)
- …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups...., IT Compliance, IT Risk Management, or a related field .** + **Experience supporting audits such as ISO 27001,… more
- Paccar Winch Inc. (Lewisville, TX)
- …The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical and communication ... queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in… 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 ... financial statements in accordance with GAAP. . Coordinates the annual external audit and supervises the preparation of the audit workpapers and other audit … more
- Sodexo (Austin, TX)
- …segments. This role leads incident response efforts, supports third-party food safety audit programs, and ensures successful onboarding of new units and operational ... Follow up and support locations that receive non-compliant third-party audit results; assist with corrective action planning and resolution....in Public Health, Food Science, Microbiology, or a related field . + 3-5 years of experience in a food… more
- Stryker (Flower Mound, TX)
- …role, you will work closely with the Global Inventory COE team, Internal Audit , External Audit , business, operations and finance leaders to establish, direct, ... and external audits for the Global Inventory COE ensuring audit preparedness and timely remediation of audit ...customer requirements employees and new hires in sales and field roles that require access to customer accounts as… more
- Etoile Academy Charter School (Houston, TX)
- …supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with ... + Maintain accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual independent… more
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