- Cardinal Health (Austin, TX)
- …compliance risks, provide guidance on regulatory requirements, and ensure our practices reflect the highest standards of conduct. Through education, collaboration, ... ensuring payor requirements are fulfilled. The position also includes sharing audit findings with management, recommending training and solutions for issues found,… more
- Capital One (Plano, TX)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Scotiabank (Dallas, TX)
- …lead the sanctions exam management that would entail leading efforts on audit -related matters, as well as leading environmental landscape analysis by conducting ... Stay abreast of changes in sanctions regulations, emerging risks, and industry best practices , providing expert guidance to the organization. + Regulatory & Audit… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... our partners and managing directors (PMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) or… more
- Parexel (Austin, TX)
- …troubleshoot configuration issues. + Maintain detailed documentation of configuration changes for audit readiness. + Collaborate with internal teams to gather ... user training and support on SCA features and best practices . + Offer end-user support (as availability allows) to...and attention to detail. + Familiarity with compliance and audit requirements in a GxP environment. + Demonstrated understanding… more
- PulteGroup (Coppell, TX)
- …regulations. + Regularly keep up to date with regulatory requirements and changes. + Audit Preparation: + Assist with internal and external audits by providing ... accounts, ensuring accuracy and compliance with regulations. + Collaborate with internal and external teams to address discrepancies and maintain updated records.… more
- Molina Healthcare (TX)
- JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the ... and performs pre-delegation, annual audits, and ensures all components of audit activities comply with contractual, regulatory, and accreditation requirements. *… more
- USAA (San Antonio, TX)
- …and in writing to moderately complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit , risk) and external control ... owners across the enterprise on information security requirements and best practices . The candidate will evaluate, administer, and implement systems, policies and… more
- Iron Mountain (Austin, TX)
- …teams, and external auditors to maintain the quality and consistency of accounting practices and policies across all business units. **What You'll Do** **In this ... document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment… more
- Deloitte (Houston, TX)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more