- Houston Methodist (Katy, TX)
- At Houston Methodist, the Senior Patient Access Center Representative position is responsible for assuring that patients referred between employed and aligned ... processes related to scheduling or other department related protocols. The Senior Patient Access Center Representative position assists management with ongoing… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning,… more
- BAE Systems (Fort Worth, TX)
- …Provide security guidance and education to company personnel and advise Senior Management + Conduct investigations of non-compliance government and company ... Security documentation, Plans of Action and Milestones (POA&Ms), assessing and auditing systems security controls, and continuous monitoring of controls. + Interface… 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 ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...f ield). + 5 + years working in trust auditing , consulting, or related field, either in professional… more
- Bank of America (Dallas, TX)
- …an impact. Join us! **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific ... business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. **Required… more
- Fannie Mae (Plano, TX)
- …monitoring*: Support ongoing risk assessments, identification of emerging risks and auditing efforts. * *Leverage technology:* Use analytical tools during the ... complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit/review scope, issues,… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …a solution as well as preventative measures. + Communicates findings to senior management and makes recommendations for preventive measures. + Coordinates, evaluates ... AAPC ). Required Experience Two (2) years of related billing/coding and or auditing experience. Education may be substituted with experience on a one-to-one basis… more
- Robert Half Finance & Accounting (Paris, TX)
- …with relevant regulations and standards. This role involves working closely with senior staff and partners to support various financial and compliance tasks. Key ... a related field preferred. *1-3 years of relevant experience in tax preparation, auditing , or accounting preferred. *CPA or progress towards CPA certification is a… 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)
- …other relevant qualifications. **Experience** : + **5** **+ years** as an **Audit Senior ** or **Audit Manager** at a public accounting firm. + Strong understanding ... of **risk assessment standards** and **risk-based external auditing ** . + Experience with **audit data analytics (ADA)** in external audit engagements. + Proficiency… more