- MUFG (Irving, TX)
- …Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned ... will provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of… 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
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... - all 6,000 of them.** **If you join our team , you'll enjoy:** + **Our commitment to diversity, as...interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are… more
- Cardinal Health (Austin, TX)
- …regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports, ensure adequacy of supplier ... assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable insights and… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services...& financial leaders. + Work with an elite recruitment team to fulfill special projects and interim positions in… more
- UTMB Health (Galveston, TX)
- …with consulting firm and HRSA audits. + Collaborates with the pharmacies and 340B Team to develop monthly, quarterly and yearly audit metrics. + Performs audits ... environment_** **_JOB SUMMARY:_** Under the direction of the 340B Program Manager , this position oversees the day-to-day operations, compliance monitoring, and… more
- MUFG (Irving, TX)
- …Support the business unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, ... and procedures + Experience with preparing and providing effective responses to Internal Audit and Regulator inquiries + Strong leadership and analytical… more
- GovCIO (Austin, TX)
- …+ During the Interview Process + Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on + A valid photo ID must ... **Overview** GovCIO is currently hiring anAsset Assessment Team Leadto support our with our US Coast...of the SEC filings, as well as preparation of internal management analyses. + Coordinates the quarterly review and… more
- Cayuse Holdings (Austin, TX)
- …and recommended corrective actions. + Track remediation efforts and validate closure of audit findings. + Coordinate with internal stakeholders to ensure vendor ... IT Auditor II will coordinate with cybersecurity and IT risk management team in assessing and ensuring compliance with contractual obligations, industry standards,… more
- Aston Carter (Roanoke, TX)
- …+ Support external and internal audit requests. + Lead internal process improvements within the team and organization. + Handle ad-hoc analysis ... reconciliation process, preparing General Ledger journal entries, and supporting audit requests. Responsibilities: + Publish monthly and quarterly marketing reports… more
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