- Wolters Kluwer (Austin, TX)
- …advisor on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique ... individuals and businesses with tools that streamline financial management and enhance compliance . We pride ourselves on delivering exceptional value to our clients… more
- Robert Half (Dallas, TX)
- … with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Molina Healthcare (Houston, TX)
- …Familiarity with Medicare Advantage or Medicaid programs + Awareness of CMS audit processes or healthcare compliance requirements **Ideal Candidate Attributes** ... team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of... requirements into data tasks under the guidance of senior analysts. + Document data sourcing steps, methodologies, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …preferred * Experienced in conducting audit engagements * Knowledgeable in auditing, audit plans, and audit senior responsibilities * Familiarity with ... as CaseWare and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr . Auditor Responsibilities: * Conducting and overseeing audit engagements… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public accounting ... Collaborate directly with company management and clients to address audit requirements and ensure compliance . * Conduct...clients to address audit requirements and ensure compliance . * Conduct Sarbanes-Oxley testing and evaluate IT general… more
- Highmark Health (Austin, TX)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- Highmark Health (Austin, TX)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit ... members and business partners **Job Description** + Independently assists in financial, compliance , and/or operational audit reviews, including the evaluation of… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance ...detailed audit plans and programs. * Ensure compliance with regulatory standards and company policies during audits.… more
- Amazon (Austin, TX)
- …company on Earth! Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In ... practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and… more