Internal Audit Jobs in San Antonio, Texas

198 jobs

Company Description High performing organization seeking a Manager, Internal Audit Job Description ???Assists in planning, scheduling and monitoring of multiple audits/projects. ???Performs advanced fieldwork activities, including inquiry of clients, inspection of records and documents, and observations and performance of complex control procedures.Incorporates use of data analytics to improve...

DescriptionProvide audit services on financial, operational, and information system internal audit assignments. Assist with performing audit tests to assess the effectiveness of key controls supporting the reliability of financial reporting assertions and organizational operations. Actively participates in the planning and testing of SOX processes and controls that ensure the safeguarding of corpo...

Job Purpose: Protects assets by ensuring compliance with internal control procedures, and regulations. Duties: * Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. * Verifies assets and liabilities by comparing items to documentation. * Completes audit workpapers by documenting audit tests and findings. * App...

Auto req ID 4358BR Posting Title Audit Sr. Manager Address 1 40 NE Loop 410 Address 2 Suite 200 City San Antonio State Texas Zip Code 78216 Job Summary The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expe...

Schedule: Full-time Join Accenture and help transform leading organizations and communities around the world. The sheer scale of our capabilities and client engagements and the way we collaborate, operate and deliver value provides an unparalleled opportunity to grow and advance. Choose Accenture, and make delivering innovative work part of your extraordinary career. Accenture people build career...

Company Confidential
Director of International Tax Large Global Company is adding to the team. The Director of International Tax will work collaboratively on international tax planning and compliance and address global tax issues. He/she will lead, manage and mentor a team. This is a great opportunity to be in a truly strategic role in a growing Organization. Divisions/departments within the Company work well togeth...

Job Number: 10131 Job Type: Temporary Number of Positions: 1 System Location: San Antonio, TX Created Date: 6/30/2015 Job Title: Accountant CWR Type: w2 Reason: Vacancy Qualifications: QUALIFICATIONS REQUIRED: SOX controls testing & review EXPERIENCE REQUIRED: 1-3 years in financial controls, internal auditing or general accounting REQUIRED EDUCATION: Bachelor s degree with a concentrat...

Senior Auditor – Global Company- Path to Management In or Outside of Audit Large Global Company is adding to the team due to its incredible growth! This is a great opportunity to perform complex-level internal auditing work across all the Company’s business segments; provides an opportunity to learn about our worldwide business over an 18-24 month period and grow their careers either in Internal...

Senior Accountant – Oil and Gas Great Public Company is adding to the team. This person is responsible for performing key monthly close activities, such as reconciliations, journal entry preparation, financial reporting and variance analysis. Assist with budget, forecasts and external audit compliance. Prepare ad hoc reports and perform other complex tasks with minimum supervision. Lead projects,...

New role due to growth in this Global Organization that is centralized in San Antonio. Great visibility throughout the organization.Can continue a path in reporting or spring board into other areas of the Organization. This role offers: teamwork / collaborative environment, work life balance, challenge, and a career path. SEC reporting is in a different group in the organization. This team is re...

Kohl's Department Stores Sr. Technical Analyst, Third Party Risk Management POSITION OBJECTIVE The Senior Information Technology Risk Analyst, Third Party Risk Management position will be responsible for leading IT related audits across various third party vendors. This role will be directly involved in conducting ongoing monitoring and remediation efforts to mitigate risk. Communicating and ma...

PURPOSE AND ROLE: Responsible for performing key monthly close activities, such as journal entry preparation, reporting, reconciliations and variance analysis. Assist with budget, forecasts and external audit compliance. Prepare ad hoc reports and perform other complex tasks with minimum supervision. Lead projects, including continuous improvement initiatives, to further improve accuracy, timelin...

The Manager of Quality Assurance & Regulatory Compliance will provide overall direction and application of Quality Assurance and Regulatory Compliance functions and will lead the development and implementation of the business strategic quality plan. Position responsibilities include the application of quality standards as they apply to products and services of the company both domestically and int...

Kohl's Department Stores Risk Analyst, Third Party Risk Management POSITION OBJECTIVE The Risk Analyst, Third Party Risk Management position will be responsible for ensuring all due diligence audits and controls are adhered to according to regulatory requirements. This role will be responsible for obtaining all supportive vendor audit documents, conducting contractual and financial reviews and ...

I. JOB TITLE: A. POSITION: Quality Assurance Specialist B. REPORTS TO: V.P./Chief Population Health Officer C. PROGRAM: CHC / HCH / Specialty Clinics D. OSHA Category: 3 II. JOB SUMMARY: To provide ongoing assessment, monitoring, and evaluation of quality assurance indicators as identified by program and/or funding source guidelines. Identifies patterns and makes recommendations to administr...

The mission of Methodist Healthcare Ministries of South Texas, Inc. (MHM) is “Serving Humanity to Honor God” by improving the physical, mental and spiritual health of those least served in the Rio Texas Conference area of The United Methodist Church. Senior Federal Grants Accountant (Grant Funded) 4507 Medical Drive, San Antonio, Texas Summary: The Senior Federal Grants Accountant is a critic...

REGISTERED NURSE FOR QUALITY ASSURANCE Planned Parenthood South Texas, the region’s most trusted name in women’s health care, is seeking an RN for Quality Assurance. This position is full-time and offers great benefits. POSITION SUMMARY: Under the direction of the Quality and Risk Manager, conducts quality and risk management audits, performs follow-up management on abnormal findings and monitor...

FBD (Frozen Beverage Dispensers) has an immediate opening for a Supplier Quality Engineer, responsible for the development and implementation of Supplier Quality processes and procedures both internal and external. The position works with the suppliers to develop corrective action plans to correct any process failures and drive improvement in quality and productivity. In addition the position assi...

Description: WellMed is now part of the OptumHealth division under the greater UnitedHealth Group umbrella. WellMed is a healthcare delivery system serving more than 90,000 patients, primarily Medicare eligible seniors, in Texas and Florida through primary care clinics, multi-specialty clinics, and contracted medical management services. Headquartered in San Antonio, Texas, WellMed is an industr...

Description: Challenge brings out the best in us. It also attracts the best. That's why you'll find some of the most amazingly talented people in health care here. Bring your skills and talents to a role where you'll have the opportunity to make an impact on a huge scale. This is the place to do your life's best work.(sm) The primary responsibility of the Care Manager RN is to identify, screen, ...