- Wells Fargo (TX)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide ... or reporting requirements + Create and deliver reporting on status and internal control related topics to executive leadership + Manage allocation of people… more
- Discover (Houston, TX)
- …tool. + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue ... Audit Responsibilities:** + Coordinate evidence gathering for SOC1, internal , and external audits across teams. + Enhance the...are subject to Section 19 of the Federal Deposit Insurance Act. Our applicants go through a background check,… more
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- ManpowerGroup (Irving, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... + Audits - Manage audit activities and audit compliance. Liaison for internal and external...overheads, including rent and other office costs, T&E, legal, insurance , regulatory, and other costs. + Banking - Management… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …complex financial analysis, reconciliation, and reporting. The Associate Accountant will support internal and external audit and tax requirements of Solomon. ... role will also support the accounting department by following policies, procedures, and internal controls set by the department to ensure all financial records and… more
- Highmark Health (Austin, TX)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- Robert Half Management Resources (Fort Worth, TX)
- …to enhance audit readiness. * Provide support during the annual internal audit process and ensure compliance with fiscal year-end closing requirements. ... Strong skills in account and bank reconciliations. * Familiarity with annual internal audit procedures, including financial and operational audits. * Proficiency… more
- PSI Services (Austin, TX)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Robert Half Management Resources (Frisco, TX)
- …as CPA, CIA, or CISA are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance, ideally within financial services or ... requires a proactive approach to monitoring controls and collaborating with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance… more
- Robert Half Technology (San Antonio, TX)
- …for improvement. Your expertise will help strengthen the organization's internal controls and mitigate technology-related risks. Responsibilities: * Conduct audits ... operational efficiency, security, and compliance with industry standards. * Evaluate internal controls within IT operations to ensure the integrity of corporate… more
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