- Bank OZK (Dallas, TX)
- …data flows. + Provides independent assurance on the readiness of any releases prior to deployment. + Develops comprehensive test plans, test scripts, and validation ... end-to-end testing coverage. + Works with stakeholders to remediate testing findings prior to production release. + Maintains detailed audit trails and testing… more
- Molina Healthcare (Dallas, TX)
- …auditor. Confirm that documentation is clear and concise to ensure accuracy in auditing of critical information on claims ensuring adherence to business and system ... pertains to contracting (benefit and provider), network management, credentialing, prior authorizations, fee schedules, and other business requirements critical to… more
- CARMAX (Mckinney, TX)
- …process. These processes include responsibility for cash management, processing and auditing of paperwork associated with sales, and providing exceptional customer ... paperwork to hiring team members + Provide supplemental paperwork to job applicants prior to interview day + Update job applicant status and information in Workday… more
- Caterpillar, Inc. (Irving, TX)
- …such as Corporate Legal, Corporate Ethics & Compliance, and Corporate Internal Auditing & Compliance. Incumbent provides global support. **What You Will Do:** ... with a strategic enterprise perspective. + Preference for an auditing , compliance, cybersecurity, or risk management background and/or experience in… more
- 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
- Deloitte (Houston, TX)
- …and test controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... systems, and databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying...+ SAP, NetSuite, Peoplesoft or Oracle controls experience + Prior work experience with a Fortune 500 Company or… 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
- Syensqo (Greenville, TX)
- …the license applications will be through the ITAR DECCS system, prior licensing experience, including hardware, technology assistance, warehouse and distribution as ... well as manufacturing licensing agreement experience will be important. Prior defense contractor experience is a plus. + **Export Control Classifications** : Assist… more
- Walgreens (Spring, TX)
- …but not limited to preparing sales floor, stockroom, and pharmacy for inventory and auditing the third party team on the day of inventory. + Supports keeping all ... KUYKENDAHL RD,SPRING,TX,77379-03300-07720-S **External Basic Qualifications:** + Six months of prior work experience with Walgreens (internal candidates) or one year… more
- L3Harris (Greenville, TX)
- …practical knowledge of job area. Bachelor's Degree and a minimum of 2 years of prior related experience. + Graduate Degree or equivalent with 0 to 2 years of ... prior related experience. In lieu of a degree, minimum...tools (Word, Excel, PowerPoint, Outlook) + Experience in public accounting/ auditing is a strongly preferred + CPA Certification or… more