- Wells Fargo (Irving, TX)
- …and essential + Engage with peers and managers building relationships within Internal Audit and with teams companywide **Required Qualifications:** + 2+ ... tools to increase the efficiency and effectiveness of the audit process. This includes partnering with internal ...CPA, CAMS, or CRCM **Job Expectations:** + Ability to travel up to 10% of the time + This… more
- Humana (Austin, TX)
- …includes appropriate monitoring of controls, identifying opportunities and collaborating with internal partners to address identified gaps. They will work closely ... decision making. + Interface with established controls provided by quality audit , clinical policy, process policy/documentation and reporting teams. + Monitor… more
- ISC2 (Austin, TX)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... issues by ensuring compliance with relevant accounting standards and audit procedures. + Manage all domestic and foreign tax...hours or overtime, when necessary + Up to 5% travel required + Ability to efficiently work in a… more
- SolomonEdwards (Austin, TX)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance,...stripes (credit, market, liquidity, AML, etc.) is an asset. ** Travel Requirements:** No travel will be required,… more
- Hilton (Addison, TX)
- …processes and controls are in place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE ... to programs and benefits such as: + Go Hilton travel program: 110 nights of discounted travel ...others:** + Be a liaison between business, IT, and audit organizations to set priorities for internal … more
- United Airlines (Houston, TX)
- …Finance teams at United consist of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... lasting connections with your team and our customers, and travel the world using our extensive route network. Come...Accounting will ensure we are complying with generally accepted audit standards for internal and external audits.… more
- Fujifilm (College Station, TX)
- …Biotechnologies in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, ... to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit...to support manufacturing activities. + Must be willing to travel occasionally, as needed. + Attendance is mandatory. _To… more
- Highmark Health (Austin, TX)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more
- Highmark Health (Austin, TX)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… 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 ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more