- Alkegen (Dallas, TX)
- …+ Auditing + Development Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + Process Improvement + Develop positive ... exists for H&S improvements at each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + Audit Schedule… more
- Molina Healthcare (TX)
- …manager in establishing peer review standards and methodology + Research and review new audit tools and techniques and provide recommendations to management ... Interprets complex business problems and technical issues + Effectively communicates audit findings and/or outcomes through review meetings, written… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all significant ... (PPG) within IAD provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality and consistency. The… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- Cardinal Health (Austin, TX)
- …Leads data analytics and the revenue cycle team in identifying the time period of review and conducts a focused audit to identify any financial liability of the ... with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- Facility Solutions Group, Inc. (Houston, TX)
- …and lighting plans, schedules, one-line diagrams, and details for a variety of projects + Audit and review models for each project and prepare for the production ... team + Prepare and revise drawings in AutoCAD and Revit with minimal supervision and make sure all drawings follow company standards + Develop REVIT Electrical and Lighting models and associated contract drawings + Must be able to read/interpret plans and… more
- Wells Fargo (San Antonio, TX)
- The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice President given that ... the Auditor-in-charge, overseeing the work of a team of Audit staff. **About this role:** Wells Fargo is seeking...management + Ensure documentation and reporting are ready for review by managers and more experienced managers + Demonstrate… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job plans ... and conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of ... audit professionals within our Technology and Operations Services Team...Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. -Participate… more