- Jacobs (Dallas, TX)
- …functions (commissioning, soil investigations, etc.); Coordinate information requested by auditor ; Conduct weekly project update meetings with assigned Project ... Managers (PM); Oversee procurement and bid recommendation process; Review and approve all A/E contract amendments.; Provide direct oversight on the final A/E amendment for project closeout; Attend and report to client during the weekly owner meetings; Assist… more
- Alamo Group Inc. (Seguin, TX)
- …external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial ... regulations, (3) Maintain up-to-date knowledge of accounting standards and regulations. Process Improvement: (1) Identify and implement process improvements to increase efficiency and effectiveness in financial operations, (2) Participate in the development… more
- TEKsystems (Dallas, TX)
- We are seeking a detail-oriented Internal Auditor with strong experience in US financial services, particularly within large banking institutions. The ideal ... candidate will assess and enhance the effectiveness of risk management, internal controls, and governance processes, with a focus on Anti-Money Laundering (AML) compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead ... and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits may also include operational, EH&S, government contracting, anti-bribery, export and/or fraud. Additionally, the… more
- Deloitte (Houston, TX)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence rules, support business growth within the Private Equity sector and develop relationships with Private Equity Investors (PEIs), and leaders across the… more
- Fujifilm (College Station, TX)
- …GMP/GXP or a comparable heavily regulated environment required. + Certified Quality Auditor preferred. + Degree in Biology or Chemistry preferred. + Excellent ... written and oral communication skills. + Excellent organizational, analytical, data review and report writing skills. + Ability to set personal performance goals and provide input to departmental objectives. + Develop staff to maximize contributions to the… more
- Robert Half Accountemps (Deer Park, TX)
- …as a key liaison during internal and external audits by addressing auditor inquiries and providing necessary documentation. * Maintain comprehensive fixed asset ... records, ensuring accurate capitalization and depreciation in line with company policy. * Conduct variance analyses and deliver insightful commentary to management for informed decision-making. * Support process improvement initiatives, automation projects,… more
- Huntington National Bank (Addison, TX)
- …findings pertaining to the segment (ie, self-identified, regulatory, or internal/external auditor ) are resolved within established time frames and that remediation ... actions are monitored to prevent recurrence. + Ensure business segment adheres to corporate and business unit policies and procedures. + Certify that risks, metrics, internal controls, and losses are accurately and completely represented in the corporate risk… more
- Molina Healthcare (Fort Worth, TX)
- …compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or ... Certified in Risk and Information Systems Control (CRISC) required. + Adaptable to fast-changing environments and comfortable with ambiguity. + Excellent verbal, written, and interpersonal skills. + Big 4 or consulting experience. + Strong proficiency in… more
- Dallas Behavioral Healthcare Hospital (Desoto, TX)
- …Certified Interventional Radiology Cardiovascular Coder (CIRCC) and Certified Professional Medical Auditor (CPMA) + Experience: A minimum of 1 year coding experience ... required preferably with psychiatric services + Knowledge, Skills & Abilities: + Knowledge of medical terminology; basic and advanced ICD-9-CM coding; anatomy and physiology; computer data entry; and medical law, privacy and ethics. + Knowledge of CMS rules… more