- 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
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- US0767 Prysmian Cables and Systems Usa LLC (Marshall, TX)
- …Responsibilities What you'll do: This position reports to the Quality Manager . The Marshall, TX facility produces Low Voltage, Bare Overhead ... targets/scrap reduction. Principle Functional Responsibilities: Accountable to the Quality Manager this position is responsible to establish, implement, direct, and… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to ... information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst… more
- Celestica (Richardson, TX)
- …independently on most aspects of the job. Work is performed within established professional standards and practices . Tasks are moderately complex in nature where ... not covered by standard processes, procedures and methods are referred to manager or expert resource. May demonstrate work methods to new employees. Builds… 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
- Sunrise Senior Living (Frisco, TX)
- …Systems Close and Management, Business Processes-Key Controls, Technical/ Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS** ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more
- Molina Healthcare (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