- Grant Thornton (Dallas, TX)
- …the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project risk ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the… more
- PNC (Dallas, TX)
- …Metrics & Analytics. * Audit & Risk Management: Serve as liaison to Internal Audit , Enterprise Testing Services (ETS), and external audit partners; ... to contribute to the company's success. As a Security Staff Manager within PNC's Technology organization, you will be...Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation… more
- CVS Health (Austin, TX)
- …regulators and vendor coding resources. + Acts as mentor to provide education to internal staff based on audit findings; provides general education on ... quality inter-rater review audits of medical records coded by internal team, as well as external vendor (if applicable)...in accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support… more
- Datavant (Austin, TX)
- …life experiences to realize our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly ... Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls...$98,000-$115,000 USD To ensure the safety of patients and staff , many of our clients require post-offer health screenings… more
- Live Nation (Houston, TX)
- …financials, the preparation of internal reports for management, and the coordination of internal and external audit requests. WHAT THIS ROLE WILL DO + Review ... entries completed by staff and senior accountants for late adjusting entries and...correct with an adjusting entry + Coordinate and manage internal and external audit requests + Spearhead… more
- Live Nation (Houston, TX)
- …department to lead the consolidation of monthly financials and support coordination of the internal and external audit requests. WHAT THIS ROLE WILL DO + Review ... entries completed by staff and senior accountants for late adjusting entries and...accordance with company accounting policies + Oversee and coordinate internal and external audit requests + Lead… more
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... a team in their interactions with Accounting Managers and internal stakeholders; ensures that software and other tools are...on departmental functions and work flexibly to assist other staff and/or fill in, as needed + Maintain systems,… more
- Moss Adams LLP (Dallas, TX)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... **Consulting Staff - Financial Institutions Regulatory Compliance & BSA**...+ Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and… more
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... a team in their interactions with Accounting Managers and internal stakeholders; ensures that software and other tools are...on departmental functions and work flexibly to assist other staff and/or fill in, as needed + Maintain systems,… more
- Fresenius Medical Center (Plano, TX)
- …utilizes established procedures of healthcare billing and collection processes to conduct staff audit reviews by adhering to department guidelines. + Ability ... from your home location _within the United States_ PURPOSE AND SCOPE: An Internal Auditor I is responsible for assisting, developing, and conducting monthly audits… more