- Justice, Bureau of Prisons/Federal Prison System (Bryan, TX)
- …hours of business law. Certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination, OR Completion of the ... is charged with responsibility for maintaining security of the institution. The staff correctional responsibilities precede all others required by this position and… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... system and coordinates the set-up of departments and budgets and works with department staff to ensure proper allocation of costs to new awards as assigned. Serves… more
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Charles Schwab (Austin, TX)
- …assist plan sponsors to ensure that the plans are operated in accordance with the Internal Revenue Code and ERISA, following the IRS and DOL regulations and the plan ... higher level client issues and to assist with external auditor requests. + Serving as direct contact with plan...clients. + Serving as a resource for less experienced staff and complete peer review of assigned work. +… more
- Houston Methodist (Houston, TX)
- …and improving quality outcomes including assisting with quality reviews of new staff as necessary and where applicable. ** FINANCE ESSENTIAL FUNCTIONS** + ... plans and training programs for new hires and current staff to enhance coding skills as well as to...with physicians, peers and healthcare professionals; effectively communicates with internal and external customers. + Exhibits ability to adjust… more
- MongoDB (Austin, TX)
- …ERP/tax engine systems (eg Avalara) + Develop and maintain documented procedures and internal controls for sales tax processes **Audit Management:** + Act as the ... and use tax audits and inquiries + Compile documentation, respond to auditor information requests, and negotiate settlements where necessary + Identify and mitigate… more
- Alamo Group Inc. (Seguin, TX)
- …transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of audit schedules and ... responding to auditor inquiries, (2) Ensure compliance with local, state, and...and processes. Cross-Department Collaboration: (1) Work closely with the finance team and other departments to support business initiatives… more
- Houston Methodist (Houston, TX)
- …effectively communicates with a wide variety of disciplines, including all levels of staff , leadership and medical staff across the system to facilitate, ... in compliance with standards, including ISO 9001 Quality Management System. + Conducts internal surveys across the HM system using ISO 9001 process audit tools and… more
- Wells Fargo (Addison, TX)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The...under the guidance and direction of more experienced audit staff and managers + Contribute to an audit team… more