- AVEVA (Houston, TX)
- …data, claculations, and reporting + Coordinate with internal audit and extrernal auditor to scope, execute and remediate SOX defiicients. + Perform risk assessments ... end-to-end tax processes that are simple, practical, and scalable. + Embed financial controls within the R2R process, ensuring risks are documented and mitigated.… more
- Amazon (Houston, TX)
- …management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to ... package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Dallas Behavioral Healthcare Hospital (Desoto, TX)
- …Certified Interventional Radiology Cardiovascular Coder (CIRCC) and Certified Professional Medical Auditor (CPMA) + Experience: A minimum of 1 year coding experience ... System and Microsoft Outlook, Word and Excel as well as ability to use financial software and payroll systems (Kronos a plus). + Communicate effectively with a… more
- Dallas Behavioral Healthcare Hospital (Desoto, TX)
- …Certified Interventional Radiology Cardiovascular Coder (CIRCC) and Certified Professional Medical Auditor (CPMA) + Experience: A minimum of 1 year coding experience ... System and Microsoft Outlook, Word and Excel as well as ability to use financial software and payroll systems (Kronos a plus). + Communicate effectively with a… more
- Woodforest National Bank (The Woodlands, TX)
- …relationships and discovering opportunities to better serve our communities and understand the financial needs of every customer we serve. At Woodforest we care and ... . Certified Information Security Manager (CISM) . Certified Information Systems Auditor (CISA) Work Status: . Full-time. Supervisory Responsibility: . None. Travel:… more
- DR Horton, Inc. (Arlington, TX)
- …System Security Professional), CISM (Info Security Manager) or CISA (Info System Auditor ) certification recommended * Other applicable certifications are a plus * ... Mortgage Industry/ Financial Regulatory knowledge is a plus * Five years' experience in the IT Compliance field in a finance/lending related industry preferred *… more
- Marathon Petroleum Corporation (Houston, TX)
- …to the company which could have a significant impact on the company's financial results. + Assist in compiling requested information to respond to auditor ... requests timely, including requests for information from taxing authorities and external auditors. + Assist with compiling documentation to support audit protests and the tax reserve entries including assisting with preparing protests, briefs and petitions;… more
- CyrusOne (Dallas, TX)
- …of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement opportunities for process ... to modernize, simplify, and rapidly respond to changing demands. Combining exceptional financial strength, a broad global footprint, and continued investment in key… more
- HCA Healthcare (San Antonio, TX)
- …pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay ... discrepancy and complete incident reports as required. You will review RX Auditor report and generate investigation reports for nurse managers/directors to review.… more
- HCA Healthcare (San Antonio, TX)
- …Progyny + Free counseling services and resources for emotional, physical and financial wellbeing + Family support, including adoption assistance, child and elder ... discrepancy and complete incident reports as required. You will review RX Auditor report and generate investigation reports for nurse managers/directors to review.… more