- GE Aerospace (Fort Worth, TX)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American Technical Team… more
- Charles Schwab (Westlake, TX)
- …with the operational auditors. This position is also responsible for working with audit resources provided by an external co-sourcing provider. What you're good ... audit observations for review by the Internal Audit Manager /Senior Manager (and above...Knowledge and experience in control theory and professional auditing practices . + Ability to work as a member of… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- City National Bank (Dallas, TX)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Weatherford (Houston, TX)
- …adjusting existing procedures when needed. + Effectively managing open items including notifying the audit manager of any missing audit requests to prevent ... standards as well as the International Standards for the Practice of Internal Audit . This includes complete...or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education… more
- Prime Therapeutics (Austin, TX)
- …of Internal Audit leadership. Working closely with Senior Auditors and the Audit Manager , this role contributes to the planning, execution, and reporting of ... of corrective actions. + Maintain awareness of industry best practices and emerging risks to enhance audit ...a reasonable accommodation for any part of the employment process, please contact Human Resources at ### or email… more
- PNC (Dallas, TX)
- …in drafting internal audit deliverables for/to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit principles ... opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Walgreens (Richardson, TX)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... a positive customer experience. Models and shares customer service best practices . + Develops strong relationships with customers by anticipating customer needs… more
- General Motors (Austin, TX)
- …in the Dealer Sales and Service Agreement. This review may include dealership practices relative to warranty claims and policy claims. These claims must comply with ... and policies * Constructing a concise, accurate and consistent audit report * Presenting the audit findings...their personnel and GM field personnel * Presenting best practices and acts as trusted advisor to the dealer… more
- Molina Healthcare (San Antonio, TX)
- …**PREFERRED LICENSE, CERTIFICATION, ASSOCIATION:** Certified Clinical Coder, Certified Medical Audit Specialists, Certified Case Manager , Certified Professional ... to clinical experience + Documents clinical review summaries, bill audit findings and audit details in the...modification of payment decisions. + Serves as a clinical resource for Utilization Management, Chief Medical Officers, Physicians, and… more
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