- City of Baytown (Baytown, TX)
- …activities including budget, CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will ... the city to develop and manage budgets that support services our community relies on. We're looking for someone...on the appropriate basis of accounting. + External and Internal Reporting: Responsible for providing financial reports… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting...related technology tools. Preferred: 4+ years of experience in Financial Services industry and/or knowledge of (Line… more
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Lincoln Financial (Austin, TX)
- …and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that information security risks associated with those ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- iHeartMedia (San Antonio, TX)
- …opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts ... times the size of the largest ad-supported music streaming service . In fact, we have: + **More #1 rated...with both financial and non- financial resources, and ensuring audit documentation is… more
- RGP (Dallas, TX)
- …* Bachelor's Degree of Accounting, Finance or related field * Role aligned to Financial Services Practice * Extensive experience in auditing within the ... Seeking experienced Credit Risk Audit Consultants to enhance audit processes and...financial services industry, particularly in credit risk management.… 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
- Bank of America (The Woodlands, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... and leads a team of cross-functional professionals to support Financial Advisor teams and deliver outstanding client service...while preparing to effectively manage any type of branch audit + Oversees the client service experience… 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
- Capital One (Plano, TX)
- …in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... -Identify trends in data and proactively advise on identified external and internal risks -Maintain subject matter expertise of applicable laws and regulations… more