- The Cigna Group (Plano, TX)
- …to ensure ongoing compliance, Center for Medicare and Medicaid (CMS) Audit support and end-to-end ownership of Coverage Review letters, including Commercial. ... to, staff meetings, committees and departmental work groups to share best practices , improve processes, and/or other items relating to provider engagement + Ability… more
- PCL Construction (Dallas, TX)
- …training and testing materials. + Maintaining training and testing documentation for audit purposes. + Following all NCCER policies and procedures, including any ... knowledge of the National Electric Code, safety protocols, and industry best practices to insure electrical installation is per current applicable codes. + Ability… more
- Robert Half Technology (Fort Worth, TX)
- …the organization's IT operations align with regulatory standards and best practices . Your expertise will contribute to assessing risks, improving compliance ... or a related field. * Minimum of 2 years of experience in IT risk, audit , or compliance roles. * Proficiency in IT control frameworks such as COBIT and ISO… more
- Charles Schwab (Westlake, TX)
- …internal and external partners on multiple ongoing examinations and audits of liquidity practices . We are seeking a Sr. Manager LRR to enhance and streamline our ... on aligning Liquidity reporting with the firm DG standards * Support 2nd Line, Audit and Compliance requests. * Assist tech team in providing business guidance in… more
- Toyota (Plano, TX)
- …in interacting with external auditing teams and executing tasks meeting SOX/ audit requirements. + Proficiency in SAP configuration and customization, including ... other SAP modules. + Strong understanding of financial accounting principles and practices . + Excellent analytical and problem-solving skills, with the ability to… more
- Toyota (Plano, TX)
- …+ Responsible for portfolio oversight and governance/controls, and manage risk, audit and regulatory requirements, communication and deliverables associated APM and ... + Knowledge of current and emerging IT trends, technologies, and best practices in portfolio and application management + Change management and organizational… more
- Stantec (San Antonio, TX)
- …of our Accounting team, responsible for handling complex Government accounting practices as an individual contributor. This role requires a comprehensive ... Firm Fixed Price (FFP), as well as knowledge of the FAR, DFARS, JTR, DCAA Audit Guidelines, and GAAP. + Experience with Cognos is a plus. _This description is not… more
- IBM (Austin, TX)
- …items, and developing status reports. * Provide support to the compliance audit and assessment efforts to include external third-party auditors with evidence ... age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status. more
- NCR VOYIX (Irving, TX)
- …compliance with the company's Anti-Corruption / Anti-Bribery (ABAC), Foreign Corrupt Practices Act (FCPA), and Anti-Money Laundering (AML) programs. + Develop, test, ... metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of compliance… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Commercial Real Estate, Private Equity Fund, and Fund Accounting to ensure best practices . * Leverage your CPA Designation and experience with Annual External Audits ... of a CPA Designation will be given preference. * Experience with Annual External Audit is a significant asset. Robert Half is the world's first and largest… more
Recent Jobs
-
Hiring Event - Security Officers - 7/16/25 9 AM - 4 PM - $18.45 - $18.57/hr (#88)
- Sunstates Security (Kansas City, KS)
-
Class B CDL Driver
- Everglades Equipment Group (Largo, FL)
-
Service Manager
- Everglades Equipment Group (Orlando, FL)
-
Parts Administrator / Warehouse
- Everglades Equipment Group (Belle Glade, FL)