- Houston Methodist (Houston, TX)
- …explanation of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material ... At Houston Methodist, the Sr . Accountant position is responsible for independently performing...Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates… more
- Amazon (Austin, TX)
- …accessible, efficient, secure and compliant. We are seeking a highly experienced Senior Healthcare Compliance Specialist to join our dynamic team and drive ... compliance solutions at Amazon scale to revolutionize healthcare. The Senior Healthcare Compliance Specialist partners with executive leadership to establish… more
- Citigroup (Irving, TX)
- …transactions, including direct interaction with borrowers + Communicate effectively with internal and external partners, senior management, regulators and other ... the recovery value of the portfolio, while balancing the interests of internal and external stakeholders. Special Assets is also responsible for determining accurate… more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... or b usiness- r elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- Wells Fargo (Addison, TX)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team....Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to… more
- Entergy (The Woodlands, TX)
- …issues to ensure risks are identified and mitigated. Works directly with Project Controls to ensure alignment with Stage Gate / Stage Gate Lite Processes and ... to ensure that proper project controls are being implemented. Provides direct management and support...that are outside the authority of capability of the Senior Manager to resolve. 5. Coordinates with all functional… more
- Toyota (Plano, TX)
- …and audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide ... a Big Four accounting firm or related experience + Proven expertise in internal /external auditing, including IT General Controls (ITGCs) and systems auditing. +… more
- Weatherford (Houston, TX)
- …Mandarin, Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability to manage multiple ... high-integrity environment and is passionate about driving ethical culture, improving controls , and safeguarding organizational assets. The Senior Auditor will… more
- Deloitte (Dallas, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Houston, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more