- USAA (San Antonio, TX)
- …deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... operational and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in … more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and ... experience supporting audit remediation efforts, including experience with audit liaison, internal controls testing, corrective action planning, and/or… more
- Wells Fargo (San Antonio, TX)
- …audit teams to build expertise in the use of data analysis within the internal audit function. Participate in audits in accordance with Wells Fargo ... Internal Audit policy. Write opinions reflecting relevant facts that lead to logical conclusions. Escalate significant risks and loss exposures to appropriate… more
- Wells Fargo (San Antonio, TX)
- …audit teams to build expertise in the use of data analysis within the internal audit function. Participate in audits in accordance with Wells Fargo ... Internal Audit policy. Write opinions reflecting relevant facts that lead to logical conclusions. Escalate significant risks and loss exposures to appropriate… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply ... areas: Accounting Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms,… more
- American Arbitration Association (San Antonio, TX)
- …to promote high performance and professional development. + Overseeing external and internal audit processes and managing related documentation. + Driving ... This role oversees general accounting operations, compliance, audits, payroll accounting, and internal controls in accordance with US GAAP. As a senior member of… more
- Sedgwick (San Antonio, TX)
- …incoming requests and whether they meet established policies. + Coordinates with company's internal audit group to ensure security access is defined and ... and runs manual pre-pay and balances as requested. + Creates and maintains internal and external logins and the applicable security access for the company's claims… more
- iHeartMedia (San Antonio, TX)
- …opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts ... with both financial and non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate audit trail. + Assist in preparing… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... one of USAA's satellite locations. **What you'll do:** Our Audit Interns, work under direct supervision and following risk...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Valero (San Antonio, TX)
- …our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, and international ... Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with policies,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …and models to support trading and risk decisions. + Ensure compliance with internal policies, audit standards, and regulatory requirements. + Provide market ... insights, infrastructure assessments, and strategic recommendations to senior management. + Backfill and support gas scheduling functions when required, ensuring seamless operational coverage. + Mentor junior staff and promote industry best practices across… more
- Molina Healthcare (San Antonio, TX)
- …to support systems solutions development and maintenance for Medical Claim Audit . This role includes coordination with stakeholders and subject matter experts ... (ACA). + Medical Coding certification. + Strong Medical Claims Audit knowledge To all current Molina employees: If you...in applying for this position, please apply through the Internal Job Board. Molina Healthcare offers a competitive benefits… more
- Futurex (Bulverde, TX)
- The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when ... interactions and transactions. + Ensure customer data and activities comply with internal policies and external regulations. Vendor Interaction and Support: + Answer… more
- Deloitte (San Antonio, TX)
- …and approve defined benefit plan lump sum and annuity payments/funding. + Respond to internal and external audit requests. + Manage tasks related to compliance ... with a focus on plan operations and compliance. Coordination with various internal and external stakeholder groups is important to this role's success. Specific… more
- USAA (San Antonio, TX)
- …+ Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ... as a protected veteran._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and… more
- Molina Healthcare (San Antonio, TX)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel, and Medical...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… more
- BEAT LLC (San Antonio, TX)
- …baselines, reporting deviations and recommending corrective actions. Assist in developing audit -ready documentation for internal and external reviews, including ... with DHA configuration and change enablement policies. This role provides audit support, documentation, and quality assurance to sustain IT service integrity… more
- USAA (San Antonio, TX)
- …include preparing journal entries, performing account reconciliations, assisting with internal and external financial reporting, providing audit support, ... of key implications. + Prepare and communicate financial results and analysis to internal and external partners. + Perform in an accounting advisory capacity to… more
- Molina Healthcare (San Antonio, TX)
- …for Quality Assurance (NCQA) guidelines, and other applicable requirements. + Distributes audit results letters, follow-up letters, audit tools and annual ... and unrestricted in state of practice. + Knowledge of audit processes and applicable state and federal regulations. +...+ Ability to collaborate effectively with team members and internal departments. + Strong attention to detail with a… more