- Citigroup (Irving, TX)
- …with the various stakeholder (business, functions, technology, data), Quality Control, and Internal Audit teams to ensure timely completion of quality review ... processes and controls. + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + Performing/supporting documentation review prior… more
- CVS Health (Irving, TX)
- …oversees regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving ... reports are prepared accurately and submitted on time. Oversee internal systems to support continuous improvement in... continuous improvement in permitting and reporting processes. * Internal Audit Program Leadership: Manage the HSE… more
- Robert Half Finance & Accounting (Paris, TX)
- …for tax filings. o Monitor and stay updated on changes in tax laws and regulations. * Audit Support : o Support audit planning and execution by preparing ... are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role...involves working closely with senior staff and partners to support various financial and compliance tasks. Key Responsibilities: *… more
- SCI Shared Resources, LLC (Houston, TX)
- …solutions by evaluating business process options and workflow solutions + Provide technical support for the audit tool and ongoing configurations which includes ... control effectiveness, periodic risk assessments, and control modifications + Provide internal customer support for the expense program **Procurement system**… more
- Robert Half Management Resources (Frisco, TX)
- …as CPA, CIA, or CISA are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance, ideally within financial services or ... requires a proactive approach to monitoring controls and collaborating with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance… more
- Robert Half Technology (San Antonio, TX)
- …for improvement. Your expertise will help strengthen the organization's internal controls and mitigate technology-related risks. Responsibilities: * Conduct audits ... operational efficiency, security, and compliance with industry standards. * Evaluate internal controls within IT operations to ensure the integrity of corporate… more
- Molina Healthcare (Fort Worth, TX)
- …and perform oversight of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure ... Corporate Operations functions, including but not limited to performance of internal compliance audits, represent Corporate Operations on external regulatory or… more
- First Horizon Bank (Houston, TX)
- …On site at location listed in job posting. **SUMMARY:** Provides supervision and support to the tellers to ensure that the staff provides maximum customer service ... drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single...maximum efficiency in the teller line. Provide teller line support in order to keep customer wait times to… more
- Kinder Morgan (Houston, TX)
- …Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0017 -CORP EHS AUDIT :KMGP Position Description This position can be located in the ... Houston, TX offices. As part of the Corporate EHS Audit team, the Process Safety Engineer is responsible for...reviewing studies and analyses performed by Business Units in support of the program, and providing compliance advice to… more
- ADP (El Paso, TX)
- …to do things differently and better. In your efforts to achieve, learn and grow, we support you all the way. If success motivates you, you belong at ADP. We strive ... as minimum distribution requirements, forfeiture reallocation, 5500 preparation and Audit Package preparation and reconciliation. + Proactively initiates conversations… more