- Scotiabank (Dallas, TX)
- … audit -related issues as well as conducting reviews and ensuring timely and high- quality completion of audit work papers and closure packages. + Strategy ... lead the sanctions exam management that would entail leading efforts on audit -related matters, as well as leading environmental landscape analysis by conducting… more
- Grant Thornton (Dallas, TX)
- …our partners and managing directors (PMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) or ... play a role in GT's adoption and development of global independence quality control requirements adopted by GTI, including independence related policies or processes… more
- WTW (Houston, TX)
- …with strong work ethic + Self-directed; requiring very little supervision + Previous internal audit experience at a carrier or third-party external audit ... a Medical Claim Lead Auditor, you will apply your audit , project management and client management skills to lead...activities in an accurate and timely fashion + Write quality value-added draft report in a timely manner +… 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 ... applicable state, federal, contractual requirements, National Committee for Quality Assurance (NCQA), and Molina requirements for the health plan(s) they support.… more
- Paccar Winch Inc. (Lewisville, TX)
- …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... for queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest auditor… more
- Fujifilm (College Station, TX)
- …accounting principles and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting processes, and drives ... FP&A and business leaders to provide actionable insights, and ensures audit readiness through disciplined policy, documentation, and governance. **Company Overview**… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and ... brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're… more
- Iron Mountain (Austin, TX)
- …Regional Controllership, Accounting teams, and external auditors to maintain the quality and consistency of accounting practices and policies across all business ... document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment… more
- BEAT LLC (San Antonio, TX)
- …in alignment with DHA configuration and change enablement policies. This role provides audit support, documentation, and quality assurance to sustain IT service ... baselines, reporting deviations and recommending corrective actions. Assist in developing audit -ready documentation for internal and external reviews, including… more
- 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
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