- Datavant (Austin, TX)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... + Serve as a trusted partner and clinical product expert for internal stakeholders (Sales, Clinical, Operations, Client Success) and external clients (health plans,… more
- Wells Fargo (Irving, TX)
- …+ Work closely with First Line of Defense, Independent Risk Management, and audit during testing of all internal controls. + Conduct walk-through meetings, ... other high-level operational guides, developing executive-level briefings, responding to audit , regulatory, and compliance requests, and acting as the operational… more
- Grant Thornton (Houston, TX)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- Moss Adams LLP (Houston, TX)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... Staff + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process… more
- Sysco (Houston, TX)
- …Complete special projects as necessary + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. **Education/Experience:** + 5 years ... and quarterly account reconciliations as prepared by the Global Staff Accountant to lower risk and ensure accurate reporting...and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review… more
- Texas A&M University System (Gonzales, TX)
- …Gonzales Proposed Minimum Salary Commensurate Job Location Gonzales, Texas Job Type Staff Job Description Job Description Summary This position functions as the ... position ensures effective supervision, management and leadership of all Gonzales section staff and operations; leads by example to ensure procedures and protocols… 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 ... process flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team… more
- Cardinal Health (Austin, TX)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... + Establish processes and mechanisms to review and monitor quality of outsourced staff work product; effectively partner with outsourced staff to take necessary… more
- Methodist Health System (Dallas, TX)
- …data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND ... data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND… more
- Mass Markets (TX)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more