- Datavant (Austin, TX)
- …care. By joining Datavant today, you're stepping onto a high-performing, values-driven team . Together, we're rising to the challenge of tackling some of healthcare's ... and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and… more
- Comcast (Houston, TX)
- …as applicable. + Establishes partnerships and coordinates efforts with other internal organizations to ensure maximum effectiveness of the sales organization. Works ... with audit and direct sales to coordinate audits and maintenance...sales and sales support areas. Tracks, measures and audits team results. Accurately forecasts revenue and unit numbers. +… more
- Bosch (Dallas, TX)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... This position serves as an extension of the global team . For its Energy and Building Technology business sector,...Controls. As part of the global Export Control Officer team you will be responsible for Johnson Control and… more
- Robert Half Finance & Accounting (Houston, TX)
- …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... SEC Reporting & ESG Accounting Specialist to join their corporate reporting team . This newly created role reflects the company's commitment to transparency,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Actively direct the corrective actions system for customer complaints/warranties/returns, and internal processes - Work with all departments to develop documentation ... cost of products - Conduct audits, including closing out audit findings, creating audits, finding reports and determine proper...organization for audits and certifications - Assist the management team and provide support as necessary - Nurture a… more
- Molina Healthcare (Austin, TX)
- …and internal policies and procedures. * Supports the Operational Oversight Manager , Director, and team in the general development of the Operational ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
- SHI (Austin, TX)
- …department standards. This position will be a key member of our IT Compliance and Audit Team . As IT Operations Lead - Compliance, you will provide guidance to ... the Risk and Controls Team , collaborate with the entire Audit and...relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and… more
- Bank of America (Dallas, TX)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... Demonstrates the ability to work independently and within a team environment to deliver high-quality audit testing...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- JPMorgan Chase (Plano, TX)
- …of study plus 7 years of experience in the job offered or as Tech Audit Manager , Assistant Vice President - Technology Auditor, Associate - Senior Technology ... internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the...Auditor, Associate - Risk & Controls, Team Lead - Identity and Access Administration, or related… more
- Paccar Winch Inc. (Lewisville, TX)
- …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... for queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest auditor… more
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