- Cardinal Health (Austin, TX)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... to review and monitor quality of outsourced staff work product; effectively partner with outsourced staff to take necessary course correcting actions and leverage… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... organization by performing the following duties, personally or through subordinates. + Partner with the Director of Operations in setting & implementing the location… more
- Mass Markets (TX)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... on innovation, we have established ourselves as a trusted partner in the industry. We are seeking a detail-oriented...and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and… more
- Santander US (Austin, TX)
- …Liaison with the Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses and ... is expected to champion the Business Control mandate as a critical business partner guiding stakeholders to embed risk management practices in the 1st line. The… more
- Wells Fargo (Irving, TX)
- …resolve issues and achieve goals. + Provide concise written responses to requests from Internal Audit or other partners, as needed. + Interface with risk ... system of record, inclusive of the foundational components. + Partner with the Legal Department on finalizing draft MCR...officers across all risk types, Internal Audit , and the Legal Department. **Required… more
- Coinbase (Austin, TX)
- …and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control ... * Perform impact analysis for control deficiencies identified and partner with owning teams to design remediation plan *...ensure excellence in control ownership * Work closely with internal and external auditors to educate them about a… more
- Stryker (Austin, TX)
- …processes and procedures and develop job aids and tools as needed. + Effectively partner with Compliance, Legal, Internal Audit , Indirect Channel Management, ... Analyst. **Key Responsibilities:** + Oversee the programmatic elements of the internal investigations program for the global Business Ethics and Investigations team,… more
- Public Storage (Plano, TX)
- …key liaison with internal and external auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner ... schedules to ensure accuracy and completeness + Prepare and analyze internal management reports, including consolidated financial statements, variance analysis, and… more
- CVS Health (Irving, TX)
- …managed care organization and serve as a resource to health plan and growth partner staff for education and business decision making purposes -Manage and support the ... external audit review process in conjunction with designated subject matter...development (through closure). -Maintain current resource tools and other internal deliverables such as current contract library, regulatory reporting… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... leases, software capitalization, and compensation. **What You'll Do:** + Partner with the Global Finance team in performing accounting...control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit … more