- HCA Healthcare (Round Rock, TX)
- …with company and hospital policies and procedures. At a minimum, utilize the internal audit review process to identify financial control deficiencies. + You ... hospitals and about 2,000 sites of care in 21 states and the United Kingdom. We are...follow up with auditors. + You will coordinate the internal audit process. Ensure appropriate corrective action… more
- Fujifilm (College Station, TX)
- …Group Purpose of "giving our world more smiles." Visit: https://www.fujifilm.com/ us /en/about/region/careers **Job Description** **Reports to** Senior Manager , ... approval + QC data review and approval + Drug Substance/Product Reports + Manage Internal Quality audit functions to include, but not limited to: + Audit of… more
- DR Horton, Inc. (Arlington, TX)
- …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... *D.R. Horton, Inc., the largest homebuilder in the US ,*was founded in 1978 and is a publicly...Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other… more
- Family Dollar (Port Isabel, TX)
- …Stores LP Audit and score store performance based on specific criteria. Report audit findings to Store Manager , Field Manager and Corporate Management. + ... report directly to the Director, Loss Prevention or Regional Manager , Loss Prevention and will interface frequently with Field...reporting (XBR & SAER) and partnership with Corporate Sales Audit Department to monitor District Cash and Sales (OIS)… more
- The Boeing Company (San Antonio, TX)
- …and inclusive, with great opportunity for professional growth. Find your future with us . **Boeing Defense, Space & Security (BDS)** has an exciting opportunity for a ... TX!** The primary responsibility of this role is to audit critical processes involved in aircraft modifications, ensuring compliance...any findings are identified and route them to the manager responsible in EPES for resolution. + Reviews and… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on ... us because we speak their language and understand their...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Financial… more
- Ryder System (Austin, TX)
- …education, audits, file reviews and performance appraisals of assigned staff. Assists Claim Manager with other staff as directed Assists in team leadership role when ... appropriate or if the Claim Manager is not available. Participates with Claim ...and management of outside vendors for investigation, cost containment, audit functions, expert witnesses, and litigation management Interacts with… more
- Amazon (Austin, TX)
- …approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround ... expansions, and program initiatives. Your critical tasks will include partnering with internal customers and internal /external stakeholders to engage as a team… more
- GovCIO (Austin, TX)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...do it alone. We need great people to help us do great things - for our customers, our… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... team members who want to Dream. Do. Grow. with us . _To save time applying, Toyota does not offer...and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the… more