- Baylor Scott & White Health (Rowlett, TX)
- …Help in daily, monthly, and or quarterly quality control initiative through auditing and reporting. **ESSENTIAL FUNCTIONS OF THE ROLE** + Helps Physicians with ... Oversees some level of quality control monitoring, such as NPSG auditing , turnaround times, performance improvement initiatives. (Daily, monthly and/or quarterly). +… more
- Baylor Scott & White Health (Rowlett, TX)
- …Help in daily, monthly, and or quarterly quality control initiative through auditing and reporting. **ESSENTIAL FUNCTIONS OF THE ROLE** + Helps Physicians with ... Oversees some level of quality control monitoring, such as NPSG auditing , turnaround times, performance improvement initiatives. (Daily, monthly and/or quarterly). +… more
- Deloitte (Houston, TX)
- …deliverables meet work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, ... Strong background in logical security, change management, computer operations auditing techniques and/or computer control environments. + Experience identifying… more
- Robert Half (Dallas, TX)
- …for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing Financial Services team. Protiviti's Financial Services practice ... or b usiness- r elated f ield). + 5 + years working in trust auditing , consulting, or related field, either in professional services or within the financial… more
- UTMB Health (Webster, TX)
- …for the washers and sterilization testing and operating processes. * Performs auditing of high level disinfection processes for all Sterile Processing Departments at ... UTMB. Responsible for the systematic measurement, auditing and reporting of performance results and internal improvements in quality. * Collaborates with SPD front… more
- Alkegen (Dallas, TX)
- …Degree, preferred in engineering, operations or quality related fields + Auditing experience with current internal auditing certifications for ISO-9001 ... & IATF -16949, with VDA and MMOG experience preferred + Demonstrated ability to write a structured audit report, follow up and close findings + Minimum of 10 years of experience in process improvement, operations or project management roles + Ability to travel… more
- Citigroup (Irving, TX)
- …emerging issues. Responsibilities: + Develop and support analytical solutions for continuous auditing across a wide array of Citi's vast data landscape, using SQL ... team + Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption + Recommend interventions to issues, propose… more
- Wolters Kluwer (Coppell, TX)
- …firm. + Strong understanding of **risk assessment standards** and **risk-based external auditing ** . + Experience with **audit data analytics (ADA)** in external ... self-motivated, and goal-oriented with a passion **for financial statement auditing ** and teaching. + Comfortable with **public speaking** (prior consulting… more
- City National Bank (Dallas, TX)
- …and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of ... internal control concepts and application of such. * Strong working knowledge of banking industry laws and regulations. * Experience in planning and juggling multiple projects and with varying team members. * Experience in coaching junior auditor. * Familiar… more
- Saint-Gobain (Bryan, TX)
- …of production processes, including decontamination activities, equipment setup, ongoing auditing /verification of correct process setup, and troubleshooting of: + ... Batching + Mixing + Extrusion + Firing + Screening and Packaging + WCM activities, including but not limited to: + Calibrations + CILs (Clean, Inspect, Lube) + AM (Autonomous Maintenance) activities + 5S (waste elimination) activities + Operation of… more