- Insight Global (Live Oak, TX)
- …approach to enhance operations, manage risk, and ensure compliance with internal policies and external regulations. Provide insights to improve IT systems, ... growth. Key Responsibilities: Develop and execute the annual IT audit plan based on risk assessments. Lead audits to...Monarch, Access, Excel, or SQL. Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. null We are… more
- Amazon (Austin, TX)
- …audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk ... The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and communication skills… more
- CBRE (Richardson, TX)
- …and intercompany eliminations. + Support preparation of month-end close deliverables for both internal and external stakeholders. + Support the audit process by ... plays a key part in the month-end close process, financial reporting, and support internal and external audits. This job is part of the General Accounting job… more
- Sedgwick (Dallas, TX)
- …Performs internal quality reviews on audits in compliance with audit requirements, standards, and service contract requirements. + Maintains contact with ... **:** Supervises Performance Assurance Analysts and Total Performance Coaches on audit process and monitors colleagues' workloads including accuracy and production.… 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
- Travelers Insurance Company (Austin, TX)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
- MRC Global (Houston, TX)
- …judgment to align documentation with operational goals and regulatory standards. + Audit & Compliance Assistance - Support internal process reviews by ... preparing documentation, assisting with compliance checklists, and following up on corrective actions. + Training & Learning - Participate in training sessions on process integrity tools, standards, methodologies and continuously develop knowledge of… more
- Republic Finance, LLC (Plano, TX)
- …forecast reflecting new commitments. Ensure IT financial documentation is organized and audit -ready to support internal audits and regulatory exams. Executive ... Communication & Presentation: Prepare and deliver clear, engaging presentations for senior leadership and Board meetings, translating complex financial information into actionable insights. Continuous Improvement: Recommend cost-saving initiatives and… 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