- PenFed Credit Union (San Antonio, TX)
- …changes are managed effectively, minimizing the impact to PenFed members and internal customers. The job function requires extensive experience in leading and ... In addition, this position will work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to… more
- Highmark Health (Austin, TX)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more
- PCSI (Austin, TX)
- …work is essential to making sure financial systems and processes are effective and audit -ready. **This role is based in south Austin, TX.** We're looking for someone ... of Federal Regulations (CFR), and related regulations. + Review the effectiveness of internal system and policy controls to ensure compliance with GAAP, FAR, CFR,… more
- Allied Universal (Houston, TX)
- …and assist with resolutions when there are compliance concerns + Work with the Internal Audit team on compliance and licensing areas + Provide support for ... to be monitored or audited for each branch + Audit and review various internal and external...to perform essential functions + May require occasional overnight travel to conduct audits - up to 10% **BENEFITS:**… more
- Insight Global (Round Rock, TX)
- …relationships across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. * Relationship liaison between ... DFS assets. Establish financial processes that promote a strong internal control environment to assure the records of the...and reporting for the HQ entity * Oversee DFS audit program including balance sheet reviews, critical controls monitor… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least ... initiatives and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case planning, document review,… more
- United Airlines (Houston, TX)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and wellness benefits, build lasting connections with your team and our customers, and travel the world using our extensive route network. Come join us to create… more
- American Express Global Business Travel (Austin, TX)
- Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We're here to help ... and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and… more
- Texas A&M University System (Bryan, TX)
- …spreadsheet, and database applications. + Knowledge of accounting methods and audit standards. + Preferred Qualifications: + Advanced degree in applicable fields ... to HSC components . + Collaborates with HSC to establish and maintain internal TAMUH processes, fostering connections and partnerships between Texas A&M Health, the… more
- Chart Industries (Stafford, TX)
- …conducting inspections of both manufactured and purchased equipment components,and supporting internal and supplier audits. **_What Will You Do?_** 1. Provides ... objectives. 2. Generate various required management reports, eg Nonconformance Report status, audit response, etc. in order to provide metrics to monitor continued… more