- CVS Health (Irving, TX)
- …education and business decision making purposes -Manage and support the external audit review process in conjunction with designated subject matter experts at the ... **Preferred Qualifications** -Experience with Medicaid or Medicaid managed care. - Audit experience. **Education** Bachelors Degree required or equivalent years of… more
- Insight Global (Round Rock, TX)
- …reviewing close activities and reporting for the HQ entity Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control ... across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. Relationship liaison between DFS and Dover Business… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range:… more
- Indorama Ventures (Port Neches, TX)
- …of APC applications along with APC models and tuning. + Perform Post-Implementation Audit of APC performance and track ongoing APC performance. + Participate on Six ... Sigma teams to evaluate and implement identified projects. + Maintain expertise in process and process control matters related to assigned units through participation in professional meetings, trade shows, continuing education opportunities, and publications.… more
- Amazon (Austin, TX)
- …an integrated forecast on a global scale. You will also be responsible to audit and track inventory status and materials from Purchase Order Placed to delivery and ... drive the appropriate supply strategies to deliver continuity of supply. Key job responsibilities - Own the end-to-end planning process for delivering power and cooling equipment in the assigned region. Drive the Sales and Operations Planning (S&OP) process,… more
- Robert Half Finance & Accounting (Coppell, TX)
- …cash flow across multiple entities. * Assist with audits, including preparation of audit schedules and documentation. * Prepare and file monthly sales tax and annual ... reports in multiple states to ensure compliance with local, state, and federal regulations. * Support Accounts Payable and Receivable processing to ensure timely invoicing, payment processing, and collections. * Contribute to process improvements and… more
- Citigroup (Irving, TX)
- We are seeking an application DevOps Engineer to join our Internal Audit Technology team. You will play a vital role in automating our infrastructure, implementing ... and maintaining robust CI/CD pipelines, and ensuring the high availability, scalability, and performance of our applications. This role requires a self-starter comfortable operating with limited supervision, collaborating effectively within distributed teams,… more
- ADP (El Paso, TX)
- …Compliance products. + Collaborates with all product areas along with Corporate Audit and Legal Departments. + Performs other related duties as assigned. ... core values, welcomes ideas, encourages innovation, and values belonging. We've received recognition for our work by many esteemed organizations, learn more at ADP… more
- Vistra (Irving, TX)
- …evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when needed. Perform root cause ... analysis in instances of non-compliance. Design and manage corrective action plans. Exercise critical thinking and problem solving to research and document processes supporting applicable regulations. **Job Description** **Key Accountabilities** + Perform… more
- Lockheed Martin (Fort Worth, TX)
- …and procedures\. * Design and assess inspection reference standards and audit NDT inspection facilities\. * Validate non\-destructive callouts on engineering ... drawings\. * Develop training materials and instruct NDT inspectors in accordance with industry standards and company requirements\. * Maintain and expand your certifications, including the ability to certify to ASNT Level III in multiple methods\. **Basic… more