- Houston Methodist (Houston, TX)
- …reporting information as requested by Supply Chain Management, Financial Accounting, Internal Audit , Clinical Education and entity management or administration. ... efficiencies. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- ManpowerGroup (Abilene, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... reporting skills + Experience with working with an outside Audit firm + Prepares or reviews internal ...outside Audit firm + Prepares or reviews internal and external financial statement reporting, including consolidations, eliminations,… more
- Houston Methodist (Baytown, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- Datavant (Austin, TX)
- …and execution of regional or functional privacy audits in partnership with the Internal Audit and Compliance teams. + Collaborate with business units to ... and compliance integration in technology environments. + Experience collaborating with internal audit or regulatory compliance teams. + Demonstrated success… more
- Academy Sports + Outdoors (Katy, TX)
- …Academy Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship: As the Finance/ Internal Audit ... intern, you will gain valuable real-world experience and have the opportunity to prove yourself to become a permanent ASO team member! Interns will evaluate the systems and processes to ensure compliance with Academy's policies, plans, procedures, as well as… more
- CVS Health (Irving, TX)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... intent of all required terms and conditions to both internal and external stakeholders which is crucial to success...to success in this role. + Regularly communicate with internal team members and business partners to draft and… more
- Toyota (Plano, TX)
- …+ 2+ years of experience in credit risk management, credit risk review and/or internal audit in a financial services or banking institution with a demonstrated ... risk management, ensuring the organization adheres to regulatory requirements and internal risk appetite levels across all lending products. The **CRR Data… more
- CVS Health (Irving, TX)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... intent of all required terms and conditions to both internal and external stakeholders which is crucial to success...to success in this role. * Regularly communicate with internal team members and business partners to draft and… more
- Frontier Technology Inc. (Dallas, TX)
- …coordinating and supporting integrated sales, marketing and customer support functions, internal audit , internal controls, risk management, regulatory ... members to contribute to group discussions. Client Focus: Providing service excellence to internal and/or external clients. Provides added value: + Looks for ways to… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …to discuss account performance, contract compliance, and new opportunities + Support internal audit and compliance reviews by ensuring contract documentation and ... interpersonal communication skills to interact with a variety of clients and internal stakeholders in a professional manner. The ideal candidate will have… more