- Highmark Health (Austin, TX)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** +… more
- Paschal Air, Plumbing & Electric (Arlington, TX)
- …variance analyses and analytical reviews, producing internal management reporting and external audit support. + Lead the annual audit process, working closely ... fluency in US GAAP, preferably via a background in audit or consulting with a public accounting firm. +...alcohol used of any kind. OTHER MATTERS: + No travel is expected for this position. + This is… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Deloitte (Houston, TX)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad...Limited immigration sponsorship may be available + Ability to travel up to 5%, on average, based on the… more
- Fujifilm (College Station, TX)
- …+ QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + Audit of lab ... of equipment logbooks. + Review of vendor, supplier, contract laboratory audit questionnaires. + Lead vendor, supplier, contract laboratory. + Identify process and… more
- Textron (Fort Worth, TX)
- …software quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for example, job ... aid workbook, audit report\)\. Work effectively with Bell teams and supplier...Level:** Individual Contributor **Job Type:** Experienced **Shift:** First Shift ** Travel :** Yes, 5 % of the Time **Relocation:** Available… more
- CVS Health (Irving, TX)
- …regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving regulations. The ... Lead cross-functional change management efforts to modernize compliance systems, improve audit performance, and adapt to new regulations or industry standards. *… more
- Dal-Tile Corporation (Dallas, TX)
- …responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit ... working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management. Develops impactful… more
- Epco, Inc. (Houston, TX)
- …Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes ... process, including identification of suitable compensating controls that mitigate audit risks and the impact to financial statements +...Primary Location : USA-Texas-Houston : Shift : Day Job Travel : No Job Posting : Unposting Date :… more