- ISC2 (Austin, TX)
- …global tax compliance processes, overseeing financial statement audits, mitigating financial risk in close partnership with domestic and international tax advisers, ... + Manage all domestic and foreign financial statement audits by implementing audit plans, manage fieldwork, draft financial statements and all related footnotes. +… more
- Elevance Health (Houston, TX)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of ... Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact**… more
- Sedgwick (Dallas, TX)
- …files are coded correctly, and adequate documentation is made by examiners during the audit process. + Identifies areas to minimize risk of fines, penalties, ... **:** Supervises Performance Assurance Analysts and Total Performance Coaches on audit process and monitors colleagues' workloads including accuracy and production.… more
- CVS Health (Irving, TX)
- …regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving regulations. The ... Senior Manager also leads organizational change initiatives, manages high-level risk , and plays a critical role in negotiation, advocacy, and external relationship… more
- Performance Food Group (Dallas, TX)
- …of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As a member of the internal audit team, the ... Internal Auditor is accountable for evaluating risk , conducting audits (operational and financial), and special projects...projects as assigned and under the direction of Internal Audit Leadership in accordance with the Standards for the… more
- Epco, Inc. (Houston, TX)
- …IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational audits and ... continuity planning, disaster recovery, and information security. + Completing audit procedures including conducting interviews, reviewing and analyzing evidence,… more
- Fujifilm (College Station, TX)
- **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth ... may be asked to provide support to the whole Audit & Inspection group on occasion. **Company Overview** The...Participate in quality improvement initiatives, root cause analysis, and risk assessment activities. + All other duties as assigned.… more
- Iron Mountain (Austin, TX)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...our history here. Iron Mountain helps lower cost and risk , comply with regulations, recover from disaster, and enable… more
- First Horizon Bank (Houston, TX)
- …+ Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper ... control of vault cash, follow all audit and security policies and procedures. + Monitor the...promote sales, product knowledge and client service **Compliance and risk management** + Expected compliance with bank regulations, policies,… more
- MUFG (Irving, TX)
- …compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. The ideal candidate ... will apply practical risk management experience along with sanctions and GFCD policies...sanctions teams to ensure harmonization across the program for audit , testing and issues management. The individual is responsible… more