- Insight Global (The Woodlands, TX)
- …Practices o HMI Displays o MOC Process Support State/Federal Agency CRM Audit (s) Support the DOT Compliance Team in maintaining compliance programs including ... Monitor federal and state pipeline safety regulations; support updates to internal policies, procedures, and training to maintain regulatory compliance We are… more
- UWorld, LLC (Coppell, TX)
- …a plus Minimum Experience: + 3+ years of experience in accounting or auditing ( internal or external) or similar experience in a business or academic setting + ... Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting, Managerial Accounting, or Taxation desired + Experience in tutoring,… more
- UWorld, LLC (Dallas, TX)
- …Exam prep or other accounting coursework. + 3+ years in accounting or auditing ( internal or external) or similar experience in a business or academic setting + ... Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting, Managerial Accounting, or Taxation desired + Experience in teaching, or… more
- Molina Healthcare (Austin, TX)
- …while collaborating with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and timelines and implementing ... solutions to maximize national HEDIS audit success. * Partner with other teams to ensure...to answer nuanced Risk and Quality questions posed from internal and external partners * Familiarity with running queries… more
- Capital One (Plano, TX)
- …validating the business' adherence to applicable laws, regulations, and internal policies, standards, and procedures (PSPs). A successful candidate will ... consumer compliance testing, compliance monitoring, quality assurance, control reviews or audit experience Preferred Qualifications: + Bachelor's degree + 3+ years… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... preparation of information needed for FINRA filings. * Coordinate annual audit preparation with the related Broker/Dealer's independent auditor. * Develop and… more
- PNC (TX)
- …agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You ... operation. + Mentoring junior staff on appropriate regulations, filing procedures and internal communication needs. PNC Employees take pride in our reputation and to… more
- ERCOT (Austin, TX)
- …periodic internal and external audits including the annual external audit of ERCOT financial statements + Contributes to accounting system maintenance, upgrade ... by Lead + Takes a significant role in preparing for ERCOT's annual financial audit + Ensures accurate data in closing the general ledger and subsystems each month… more
- Robert Half Finance & Accounting (Houston, TX)
- …regulations. + Identify and implement process improvements, including automation and stronger internal controls. + Train and mentor less experienced team members. + ... Assist with audit preparation and respond to audit inquiries. + Support budgeting and forecasting activities as needed. + Collaborate with cross-functional teams… more
- United States Steel (Houston, TX)
- …and conduct safety and process reviews. Responsibilities: + Analyze safety data/trends ( internal and external) and assist in the development of corrective action ... Assist in generating division specific information for monthly safety meetings. + Audit random meetings for quality of information, presentation of instructor, and… more