- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… more
- Highmark Health (Austin, TX)
- …detail summary spreadsheets and reports to address any coding, documentation, financial impact and profitability. Conducts education/training or works with external ... resources to present final audit findings to department staff , physicians and appropriate individuals. (20%) + Validates the ICD-CM, ICD-PCS, CPT and HCPCS Level II… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program… more
- KBR (Houston, TX)
- …program, you will be prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst, or Financial Analyst and make an impact from day one. Roles ... finance leaders. You'll gain hands-on experience across key finance areas- Financial Planning & Analysis, Audit, Treasury, Tax, and Accounting-while building… more
- Capital One (Plano, TX)
- Senior Director, Anti-Money Laundering (AML), Financial Intelligence Unit (FIU) Capital One is a leading banking and technology company seeking to reimagine banking. ... serve as the Head of Program Oversight and Controls Management within its Financial Intelligence Unit (FIU). We are seeking a results-oriented and forward leaning… more
- Alamo Group Inc. (Seguin, TX)
- We are seeking an experienced and detail-oriented Accountant to join our Corporate Financial Accounting team. The Accountant will play a critical role in managing ... and improving our financial processes, ensuring accuracy in financial reporting,...including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to effectively… more
- First Horizon Bank (Dallas, TX)
- …senior internal auditor with a deep understanding of banking and financial risk management; + provide critical assurance and advisory services on the governance, ... risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Coinbase (Austin, TX)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required. * Responsible… more
- Chart Industries (Stafford, TX)
- …internal, customer and third party audits in collaboration with other quality staff at all sites to fulfil various quality program requirements. 4. Interfaces ... 5. Manages and facilitates nonconformance reporting in collaboration with other quality staff and associated management at applicable site. 6. Provides budget input… more