- ERCOT (Taylor, TX)
- …strengthen controls + Review work papers for completeness, accuracy, and adherence to professional practices standards. + If assigned by the Director of Internal ... Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) WORK LOCATION - Taylor, TX: + Employees will be required… 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 ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...environment. + Knowledge and experience in control theory and professional auditing practices . + Ability to work… more
- CAE USA INC (Arlington, TX)
- …procedures, and documentation . + Performs comparisons between existing standards and practices and work instructions, correcting practice documents when needed. ... IT Management, Change Management Board, and ISM of relevance. + Provide security best practice guidance and expertise to project manager (s) and BSA to define… more
- FM (Frisco, TX)
- …markings, inspection equipment, and calibration records for compliance + Deliver clear, professional audit reports and communicate findings with all stakeholders ... passion for quality and compliance + Experienced in manufacturing, quality control, and audit practices + Comfortable working independently and managing your own… more
- The City of Houston (Houston, TX)
- …discharge under honorable conditions? + Yes + No 09 How many years of professional administrative, audit , financial or ERM or analytical experience related to ... 5:00pm *Subject to change DESCRIPTION OF DUTIES/ESSENTIAL FUNCTIONS Performs professional audits of departmental/division funds and/or various agency funds for… more
- Houston Methodist (Houston, TX)
- …Applies evidence-based practice to daily work, such as reviewing the professional literature and attending professional meetings and sharing with colleagues. ... and requirements of the regulating bodies and works to ensure practice is consistent with regulatory requirements. + Facilitates an interprofessional approach… more
- Vaco (San Antonio, TX)
- …prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services Director, you are a core revenue ... and sales leader sought for growing finance and accounting practice ! Our clients range from CFOs and VPs of...from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They… more
- Houston Methodist (Houston, TX)
- …to: application of current evidence-based guidelines, novel and innovative clinical practices + Knowledge of operational pharmacy practice and demonstrated ... on policy and procedure reviews and responds timely to audit reports within areas of responsibility. + Serves as...within specialty area. + Provides pharmaceutical care in designated practice area(s) to patients from an advanced to expert… more
- Vaco (San Antonio, TX)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Financial Recruiter at Vaco, you will + ... and sales leader sought for growing finance and accounting practice ! Our clients range from CFOs and VPs of...from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They… more
- Molina Healthcare (Houston, TX)
- …Coder (CCC), Certified Medical Audit Specialist (CMAS), Certified Case Manager (CCM), Certified Professional Healthcare Management (CPHM) or Certified ... The license must be active and unrestricted in state of practice . + Knowledge of audit processes and applicable state and federal regulations. + Ability to… more
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