- Powell Industries, Inc. (Houston, TX)
- …ability to escalate into a notifiable regulatory body concern. + Support the company with the efficient and successful adherence to internal and external auditing ... Visio, SharePoint, PowerApps) + Ability to develop inspection processes around auditing , onsite inspections and building strategy around quality and safety.… more
- Bank of America (Dallas, TX)
- …**Responsibilities:** + Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation ... a minimum of 4 years of Credit, Risk, and/or Auditing experience + Must have Leveraged Lending, Global Markets...all applicable federal, state, provincial and municipal laws. The company also prohibits discrimination on other bases such as… more
- PNC (Dallas, TX)
- …our employees feel respected, valued and have an opportunity to contribute to the company 's success. As an Audit Lead, you will be within PNC's Internal Audit ... Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/ Auditing Techniques * We recruit, develop, and retain great talent We are… more
- Robert Half Finance & Accounting (Midland, TX)
- …a strong work ethic and dependable performance. * Oversee financial reporting and auditing processes to ensure compliance and accuracy. * Develop and monitor budgets ... efficiency. * Implement and improve accounting systems and procedures to support company growth. * Stay updated on industry trends and regulations impacting the… more
- Centene Corporation (Austin, TX)
- …understood and applied. It also involves managing internal monitoring and auditing activities to ensure alignment with the organization's compliance program, ... MMCM, CFR and state regulations. + A strategic partner and trusted advisor for Company employees and leaders on D-SNP audit and monitoring issues, serving as a model… more
- CARMAX (Richmond, TX)
- …process. These processes include responsibility for cash management, processing and auditing of paperwork associated with sales, and providing exceptional customer ... required information regarding registration and/or titling, processing reassignments, and auditing completed paperwork + Processes auction sales, dealer registration,… more
- JPMorgan Chase (Plano, TX)
- …required: 3 or 4-year Bachelor's degree in Business Administration, Financial Accounting, Auditing , or related field of study plus 5 (five) years of experience ... a detail-oriented focus and by leveraging knowledge of Internal Auditing Standards and business; Collaborating across teams to ensure...a high value on diversity and inclusion at our company . We do not discriminate on the basis of… more
- Kelsey-Seybold Clinic (Sugar Land, TX)
- …with education initiatives. Contributes to process improvement and quality by auditing /tracking one Key Performance Indicator. RN IV (ASC) Demonstrate a proficiency ... of action plans. Contributes to process improvement and quality by auditing /tracking two Key Performance Indicators. Promotes team knowledge by providing 2… more
- Houston Methodist (Houston, TX)
- …+ Performs one or more of the following: - Supports and develops auditing , reporting and contract modeling tools as needed for identification and analysis of ... rate and/or fee schedule auditing , financial performance and contract performance as well as...+ May require travel outside Houston Metropolitan area No ** Company Profile:** Houston Methodist Academic Institute oversees the Education… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the organization's value by keeping information secure Skills * Proficiency in Auditing , ASC 606, Financial Reporting, and Public Accounting Audit * CPA ... 7 years of detail-oriented experience in the Accounting field. * Comprehensive knowledge of Auditing is a crucial requirement for this role. * Proficiency in ASC 606… more