- iHeartMedia (San Antonio, TX)
- …than the next largest audio service; and + We have **the only complete audio ad technology stack in the industry for all forms of audio** , from on demand to ... managing all aspects of indirect tax compliance, strategy and audit defense, with a focus on sales and use...and accurate tax filings, supports audits, and partners with internal teams to maintain compliance and optimize tax processes.… more
- Baylor Scott & White Health (Dallas, TX)
- …strategy to identify Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and ... in coordination with the BSWH Revenue Cycle, Coding, Corporate Compliance, and Information Services (IS) teams. + Establishes and maintains effective lines of… more
- Banner Health (TX)
- …array of disciplines. Whether your background is in Human Resources, Finance, Information Technology , Legal, Managed Care Programs or Public Relations, you'll ... Classification (APC) or utilized operational systems. Provides explanatory and reference information to internal and external customers regarding coding… more
- Airtable (Austin, TX)
- …documentation for all assigned areas Who you are + 2 years of Big 4 audit experience, ideally focused on technology clients + 1-2 years of industry experience ... designing and implementing scalable corporate accounting policies, procedures, and internal controls + Own key components of the monthly...100% on-time and accurate delivery + Support the financial audit process and ensure no significant audit … more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross...providing appropriate solutions or alternatives. + Deliver timely ad-hoc information for regulatory requests and audit reviews.… more
- Vistra (Irving, TX)
- …to ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and ... previous work, college degree programs, and/or certifications is required *Experience in SOX, Internal Audit , or other Controls & Compliance fields is beneficial… more
- Citigroup (Irving, TX)
- …design, development of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Collaborate with team… more
- Citigroup (Irving, TX)
- …develop, and test application modules in Java. Java and IBM OpenPages are used for internal audit systems as a tool for audit lifecycle activities. The ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java + Collaborate with team members in the implementation… more
- Huntington National Bank (Addison, TX)
- …that goal. Duties and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and ... as a trusted advisor to our stakeholders. + Lead the design and enablement of technology and processes upon which the data rules are enforced. + Lead the creation… more
- 3M (Austin, TX)
- …implementation of effective SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act ... minimum) the following qualifications: + Bachelor's degree or higher in Information Technology , Computer Science, Accounting, or Business Administration… more