- Bank of America (Dallas, TX)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- Merck (Austin, TX)
- …Research & Development Division QA functional areas and subject matter experts + Support the project lead/project manager for activities, which may include (but ... outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management...QAL and TA Head. + Interfaces and provides day-to-day support to applicable QA functional line to ensure appropriate… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …healthcare regulations, and payer policies + Assist in developing and refining audit tools, policies, and procedures to support continuous improvement + ... departmental leaders to provide education on medical coding and documentation based on audit findings and as required by current CMS regulations. Work directly with… more
- Elevance Health (Houston, TX)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office… more
- CAE USA INC (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination with Security, IT Management, Audit , and… more
- Toyota (Plano, TX)
- …auditors (Senior to Partner level). * Complete the financial statement disclosure checklist in support of the Benefit Plan audit process * Serve as the primary ... responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans,… more
- Bank of America (Dallas, TX)
- …Enterprise Control Function (ECF). Key responsibilities include providing analytical and administrative support for LOB or ECF specific processes and tools to drive ... the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards + Supports… more
- Robert Half Management Resources (Austin, TX)
- …A consumer packaged goods (CPG) company is seeking a Senior Accountant / Accounting Manager to support year-end close, audit readiness, and a transition ... stepping into an environment with evolving processes. Key Responsibilities + Lead audit preparation and assist with schedules and supporting documentation for the… more
- Paccar Winch Inc. (Lewisville, TX)
- …is a global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt ... you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader,...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong… more
- Fujifilm (College Station, TX)
- …policies and procedures, performing product related activities, performing Quality audit functions, performing product release activities, identifying process and ... Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Director, Quality Assurance/Senior Manager , Quality Assurance **Work Location** College Station, TX (On-site… more
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