- Guidehouse (San Antonio, TX)
- …of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD ... + Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP) + Understanding… more
- US Foods (Lubbock, TX)
- …for an independent self-starter with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data ... apply innovative solutions to complex problems, while also demonstrating robust auditing experience to ensure thorough evaluation and accuracy. Ideal candidates will… more
- USAA (Plano, TX)
- …Auditors (IIA) International Standards for the Professional Practice of Internal Auditing . + Builds strong internal and external relationships with peers across ... Auditors (IIA) International Standards for the Professional Practice of Internal Auditing . + Coordinates audits by outside independent auditors and regulatory… more
- Robert Half Finance & Accounting (Houston, TX)
- …detailed audit testing and document audit procedures in compliance with auditing standards. + Identify and communicate audit issues, providing constructive solutions ... inquiries. + Stay current on industry trends, regulatory changes, and best practices in auditing . + Assist in the training and mentoring of junior staff members. +… more
- USAA (Plano, TX)
- …Auditors (IIA) International Standards for the Professional Practice of Internal Auditing . + Responsible for effectively managing all aspects of the internal ... with regulators, regarding audits or controls + Expert knowledge of internal auditing standard, and techniques required to perform audits. + Knowledge of accounting… more
- Epco, Inc. (Houston, TX)
- …economics or marketing degree preferred. + Minimum 4 years of experience in auditing or a combination of auditing , accounting, and commercial business analysis ... is required. + Experience with auditing energy industry agreements applicable to joint ventures, partnerships, gathering, processing, transportation and other… more
- Fannie Mae (Plano, TX)
- …and technical audit reviews of models. Provide credible challenge in auditing the modeling practices across the enterprise, including evaluation of development ... years' Quantitative Analytics experience in the development, validation or auditing in any or more of areas in credit,...years of model risk management experience and / or auditing experience at a large financial institution or consulting… more
- Performance Food Group (Dallas, TX)
- …Leadership in accordance with the Standards for the Professional Practice of Internal Auditing + Use data analytics to facilitate audit scoping and testing, and ... accordance with the International Standards for the Professional Practice of Internal Auditing as established by the Institute of Internal Auditors, in addition to… more
- Baylor Scott & White Health (Waco, 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 (Mckinney, TX)
- …members. Helps in daily, monthly, and quarterly quality control initiatives through auditing and reporting. **Essential Functions of the Role** + Helps Physicians ... Oversees some level of quality control monitoring, such as NPSG auditing , turnaround times, performance improvement initiatives. (Daily, monthly and/or quarterly). +… more