- UTMB Health (Galveston, TX)
- …of the 340B Program. Strives to consistently improve the overall efficiency, value, and internal support of the 340B Program. + Maintains knowledge of, and ... prevention of duplicate discounts and drug diversion to ineligible patients. Prepares self- audit reports. Ensures records and documentation for the 340B program are… 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
- 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 ... intent of all required terms and conditions to both internal and external stakeholders which is crucial to success...and vendor communications. + Partner with Sourcing colleagues to support development of RFP requests by providing the necessary… more
- Ankura (TX)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and system of quality control. + Assist external and internal counsel to perform investigations of corporations surrounding breaches in a corporation's internal … more
- Deloitte (San Antonio, TX)
- As the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of the world's most admired ... based on changes in the data from prior periods. Internal Leadership Meetings & Other + Assist with planning...the A&A strategic project tracker. + Other projects to support the Office of the CEO as needed. The… more
- CAE USA INC (Dallas, TX)
- …Run reservation reports and work 135 dashboard for upcoming training. + Thoroughly audit incoming documents to ensure accuracy and currency in accordance with FAA ... communicating with Regulators and peers. + Excellent customer service skills internal and external customers + Excellent verbal and written communications skills… more
- Amentum (Austin, TX)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support :** Lead or participate in internal audits and risk assessments… more
- Santander US (Dallas, TX)
- …that support Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit and compliance and collaborates with internal ... Power BI, SQL, and SAS platforms is preferred to support system optimization and reporting. + Performs research, analyzes...data sets to draw conclusions to maximize efficiency of internal operational processes to manage risk and compliance +… more
- Scotiabank (Dallas, TX)
- …across business-aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. ... globally ensuring specific individual goals, plans, initiatives are executed/delivered in support of the team's business strategies and objectives. Ensures all… more
- Scotiabank (Dallas, TX)
- …leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, ... globally. Ensuring specific goals, plans, and initiatives are executed/delivered in support of the team's technology strategy, business strategies and objectives.… more
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