- CACI International (San Antonio, TX)
- …be an important part of the 772nd Enterprise Sourcing Squadron (ESS) support team, the group that is responsible for executing enterprise-wide, installation ... also supporting Air Force medical contracting, the Air Force Civil Engineering Support Agency and the Defense Technical Information Center. More About the Role:… more
- CTG (Houston, TX)
- …special projects and ensure compliance with policies and controls. + Maintain internal control standards and address audit findings. **Scope of ... **Location:** Houston, TX **Duration:** 6 months **Overview:** The Accountant will support accounting activities, projects, and analysis for an assigned business… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... cross-functionally to manage the process and building consensus and support for recommendations. Below is more detail on the...in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross… more
- Prime Therapeutics (Austin, TX)
- …collected + Prepare daily, weekly and monthly reporting on recovery processes to support pharmacy, client or internal business needs and communications + ... for recoupment of audits and investigations performed by the Pharmacy Audit Operations and Special Investigations Unit (SIU) teams. **Responsibilities** + Perform… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... Business Resiliency plan oversight. Manages and engages employees and develops internal capabilities * Reviews, guides, and governs strategies and programs,… more
- Houston Methodist (Houston, TX)
- …account balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- Mass Markets (TX)
- …and improve accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and ... and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. +… more
- Wells Fargo (Irving, TX)
- …roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following: ... + Analyzing the severity of control deficiencies, and their impact to internal controls over financial and regulatory reporting. + Create and deliver reporting… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT… more
- Ensono (Houston, TX)
- …improvements, ensure compliance with global accounting standards, and support technical accounting initiatives. Additional responsibilities include coordinating ... related accounting policy and project work. Function as intercompany SME and support development of other team members' understanding of intercompany transactions. +… more
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