- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Cornerstone Caregiving (Waco, TX)
- …location Operating Directors, ensuring consistency and clarity in financial processes. Support internal audit or compliance initiatives as directed by finance ... as the first line of contact for all finance-related inquiries from internal stakeholders. + Create the department's ticketing or request-tracking system (eg, email… more
- SCI Shared Resources, LLC (Houston, TX)
- …Provide Quarterly SOX Controls reports and act as a liaison between HR and Internal /External Audit teams during SOX audits + Collaborate in the planning, ... documentation (business requirements, meeting notes) is accurate, up to date, and audit ready + Provide administrative support to the project manager and team… more
- Carrington (Plano, TX)
- …IT, Business Intelligence, etc.) and business unit leaders. + Review and respond to internal and external audit requests received by the department as needed. + ... this position is $26.00 - $28.00. **What you'll do:** + Review and audit all department activities, including vendor profile quality, documents provided and process… more
- USAA (San Antonio, TX)
- …the USAA control partner community including risk management, enterprise compliance, and internal audit . + Provides executive level oversight of the development, ... as a protected veteran._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and… more
- US Tech Solutions (Austin, TX)
- …our partner groups: People Partners and Consultants, Integrity, Ethics & Compliance, Security, Internal Audit and Employment Legal. You will advise on and ... and performance management. + Maintain storage and access of this information for internal users and ensure that US based investigations are thorough and include… more
- ASM Global (Houston, TX)
- …distribution of internal and external mail delivery daily. + Assist in maintaining internal audit controls & and participate in external audits. + Assist in ... monthly close process. + Maintain purchase order system. + Working quickly and efficiently is a must. + May perform other duties as assigned. Supervisory Responsibilities + Not applicable. Qualifications To perform this job successfully, an individual must be… more
- HCA Healthcare (Houston, TX)
- …staff in filing annual Medicare/Medicaid Cost Reports. + Prepares workpapers to facilitate internal Audit staff in their review of internal control ... procedures and the integrity of the financial statements. + Researches and resolves a variety of questions posed by Auditors. + Performs other related duties as assigned by the Controller or ACFO. **What qualifications you will need:** + Bachelors Degree in… more
- HCA Healthcare (Kingwood, TX)
- …staff in filing annual Medicare/ Medicaid Cost Reports. + Prepares workpapers to facilitate Internal Audit staff in their review of internal control ... procedures and the integrity of the financial statements. Researches and resolves a variety of questions posed by the Auditors. + Performs other related duties as assigned by the Controller or Chief Financial Officer. + Demonstrates a thorough knowledge of HCA… more
- Livingston International (Houston, TX)
- …with proper selection of client/importer information. + Responsible to conduct documented internal audit . + Assist MSD in compiling and reporting performance ... and organizational skills. + Client Service oriented -- interpersonal skills with internal /external clients and coworkers. + Ability to handle large volumes and meet… more