- DoorDash (El Paso, TX)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation Actual compensation within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. In… more
- Western Digital (Austin, TX)
- …understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management ... tools is a plus. + Excellent analytical, communication, and project management skills. + Ability to manage multiple priorities in a fast-paced, global environment. + Strong collaboration mindset and ability to work effectively with geographically dispersed… more
- HCA Healthcare (San Antonio, TX)
- …discrepancy and complete incident reports as required. You will review RX Auditor report and generate investigation reports for nurse managers/directors to review. ... You will perform accurate audits of narcotic overrides, anesthesia documentation, etc. as assigned. + You will work with Inventory Manager, IV room and utilizes EXP reports to reduce expirations and waste in the ADC and central pharmacy. You will identify,… more
- Highmark Health (Austin, TX)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or similar industry certifications **TRAVEL REQUIREMENT:** ... 0% - 25% **LANGUAGE REQUIREMENT (** **_other than English_** **)?** 0% - 25% **PHYSICAL, MENTAL DEMANDS AND WORKING CONDITIONS** ( _The physical, mental demands and working conditions described here are representative of those that must be met by an employee… more
- HCA Healthcare (San Antonio, TX)
- …discrepancy and complete incident reports as required. You will review RX Auditor report and generate investigation reports for nurse managers/directors to review. ... You will perform accurate audits of narcotic overrides, anesthesia documentation, etc. as assigned. + You will work with Inventory Manager, IV room and utilizes EXP reports to reduce expirations and waste in the ADC and central pharmacy. You will identify,… more
- DoorDash (Dallas, TX)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation Actual compensation within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. In… more
- AUMOVIO (New Braunfels, TX)
- …+ Knowledge of APQP / PPAP processes + VDA 6.3 or process Auditor experience **Physical Requirements/Work Environment** : *Ability to work on a manufacturing ... shopfloor environment *Must wear company-provided ESD safety-toed shoes, smock, and other PPE in required areas *Sitting or standing for 10+ hours, reaching, and using hands/fingers to operate a computer and other office equipment *Must be able to push, pull,… more
- Robert Half Finance & Accounting (Willis, TX)
- …* Support audits by preparing lead schedules, documentation, and responses to auditor inquiries. * Manage treasury functions, including daily cash positioning, cash ... forecasting, and optimizing working capital. * Drive process improvements and support ERP and accounting system enhancements. * Collaborate cross-functionally with finance, operations, and IT to ensure data accuracy and resolve discrepancies. * Support due… more
- AVEVA (Houston, TX)
- …tax data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. + Perform risk assessments ... for new tax processes or system change. + Train tax team on control awareness and documentation standards. + Ensure all Group Reporting process activities are PCAOB compliant and partnership cross functional for key control implementation + Design global… more
- City of College Station (College Station, TX)
- …by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, and maintaining audit-ready documentation. + Assist with regular ... accounting duties within Financial Reporting as time permits. + Ensure compliance impacts related to grant-funded debt projects, as assigned. + Support development, maintenance, and continuous improvement of accounting policies, procedures, and internal… more