- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more
- PennyMac (Carrollton, TX)
- …and accurate What You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, ... through the complete mortgage journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a… more
- ManpowerGroup (Irving, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive ... + Audits - Manage audit activities and audit compliance. Liaison for internal and external...is committed to providing equal employment opportunities in a professional , high quality work environment. It is the policy… more
- CVS Health (Irving, TX)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... with the stated terms and conditions. + Work with vendors, vendor managers and internal stakeholders to maintain a professional relationship. + Serve as a point… more
- Humana (Austin, TX)
- …purchasing efficiency. The Lead will partner with cross-functional teams (IT, Audit , Risk, Compliance, etc.) to identify and address improvement opportunities, ... timely updates and communication. + **Controls & Compliance:** Monitor and audit procurement activities to ensure compliance with company policies, contractual… more
- Ankura (TX)
- …accounting and investigations experience + Minimum of 10 years' experience with professional services or international Audit firms, and/or specialized forensic ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Molina Healthcare (San Antonio, TX)
- …Medical Audit Specialist (CMAS), Certified Case Manager (CCM), Certified Professional Healthcare Management (CPHM) or Certified Professional in Healthcare ... for Quality Assurance (NCQA) guidelines, and other applicable requirements. + Distributes audit results letters, follow-up letters, audit tools and annual… more
- Charles Schwab (Southlake, TX)
- …communications intended for diverse audiences, including business partners, senior management, internal audit , and regulators + Support responses to regulators, ... internal audit and due diligence inquiries + Support the remediation...Bachelor's degree or business equivalent + 8+ years of professional experience, including 5+ years in financial services and… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... and financial reporting. + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity. + Ensure compliance… more
- Grant Thornton (Dallas, TX)
- …of Fund's NAV production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... and its investments + Maintain an excellent and collaborative relationship with internal and external partners + Meet or exceed targeted billing hours (utilization)… more