- Broadridge Financial Solutions (Coppell, TX)
- …access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware ... matter (depth, latency, idle, retry), integrate with Datadog or internal tools. + Partner with Broadridge Security team to...team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and addressing discrepancies, providing potential solutions when necessary * Participating in audit processes, contributing to audit deliverables and meeting ... Conducting variance analyses and preparing account reconciliations * Documenting and monitoring internal controls in support of the auditing team * Coordinating and… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …+ Meets with Senior Director - Project Management to discuss compliance standards and audit outcomes Documents and maintains audit records and logs + Provides ... departments to identify key issues + Acts as an internal resource assisting with complex analytical projects and supporting...report generator tools such as Tableau + Experience with audit response to quality measure achievement reports + Lead… more
- CBRE (Austin, TX)
- …responsible for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide formal ... provide training for the team. + Set up both audit and implementation SWAT teams and serve as a...as a member, Prepare detailed correspondence for clients regarding audit findings. + Review leased and owned portfolios to… more
- Providence (TX)
- …not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person care built on ... mandatory reporting authorized representative + Facilitate monthly claims files internal audits including monthly trending analysis reporting from platform… more
- Robert Half Finance & Accounting (Dallas, TX)
- …disposition, and loan financing entries, record fair value adjustments and audit adjustments, equity roll forwards and waterfalls, portfolio consolidations and ... core accounting system. * Facilitate request for information for internal and external audits. * Assist tax consultants with...experience * Real estate accounting background a plus * Audit experience with a public accounting firm * CPA… more
- Grant Thornton (Austin, TX)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- CACI International (San Antonio, TX)
- …verify payment histories and invoice statuses. + Collaborate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) to confirm ... audit status and final project acceptance. + Request and...missing documentation for contract closeouts and follow up with internal and external customers on status updates. + Prepare… more
- Robert Half Finance & Accounting (Houston, TX)
- …asset schedules and depreciation calculations. * Establish, monitor, and enforce internal controls to safeguard company assets and maintain compliance. * Support ... multiple annual external audits by preparing audit schedules and providing necessary documentation. * Utilize advanced accounting software systems to streamline… more
- BILT Inc. (Grapevine, TX)
- …remain secure while implementing quickly. You'll collaborate with consultants, our internal security team, and external auditors while partnering closely with ... to embed secure-by-design practices, support risk-based decisions, maintain clear, audit -ready documentation, and support regular reporting on security metrics and… more