- Citigroup (Irving, TX)
- …Procedures to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards ... assurance complaints or issues in a timely and efficient manner + Support quality testing performed for business function quality control and transformation lead… more
- Bowman (Austin, TX)
- …and Company Level** + Develop and maintain strong relationships with both internal and external clients to ensure a productive working environment. + Assist ... to accounts payable, financials, timesheets, etc. + Assist with annual financial audit preparation as needed. **Success Metrics and Competencies** + Ability to work… more
- Ensono (Houston, TX)
- …and eligibility. + Collaborate with IT, security, and compliance teams to support audits and provide evidence of access controls and certifications. + Participate ... issues. + Document processes, procedures, and access management activities for internal and external audits. + Occasional company-sponsored travel to client site… more
- GovCIO (Austin, TX)
- …recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action ... access to a range of perks and benefits to support their personal and professional well-being, beyond the standard...Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work… more
- MUFG (Irving, TX)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... backup manager during team lead's absence. Responsibilities may include:Providing backup leadership support and assist in setting up local strategy + Ensuring the… more
- WelbeHealth (Austin, TX)
- …rate filings and leveraging insights to improve financial performance and internal communication of state and federal plan adjustments. Additionally, this role ... and will be expected to assist with interim and year-end financial audits and support the FP&A team with revenue forecasting. The ideal candidate uses this role to… more
- Kelly Services (Mckinney, TX)
- …+ **Retrieval & Archiving:** Efficiently handle document retrieval and archiving processes. + ** Audit Support :** Assist in both internal and external audits. ... initiatives. **Core Responsibilities:** + **Document Management:** Manage and organize internal and external documents throughout their lifecycle. + **Compliance &… more
- Insight Global (Irving, TX)
- …position and work inter-departmentally with Sales and Services teams. Assist in providing support for the year-end audit . Research and resolve the invoice ... questions received from internal and external. Assist with ad-hoc accounting and financial projects as requested We are a company committed to creating inclusive… more
- Sedgwick (Austin, TX)
- …quality review process and reports monthly. + Assures compliance with client internal controls, audit requirements and service agreement requirements. + ... performance development plans; conducts colleague performance discussions. + Provides support , guidance, leadership and motivation to promote maximum performance.… more
- Charles Schwab (Southlake, TX)
- …influence, communicate effectively, think strategically, and work collaboratively among internal and external stakeholders across multiple functions combined with ... leadership reporting activities, development and maintenance of risk-related information, and audit and/or regulatory areas. + Contribute to the creation and ongoing… more