- Cardinal Health (Austin, TX)
- …plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk** develops, ... will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and… more
- Molina Healthcare (Fort Worth, TX)
- …projects, Risk Adjustment, Risk Adjustment Data Validation, and other state specific audit projects and deliverables. This role also works with the Health Plan ... **Job Duties** + Plans and/or implements operational processes for HEDIS operations that meet state and federal reporting requirements/rules and are aligned… more
- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** +… more
- Compass Group, North America (Dallas, TX)
- …is responsible for overseeing and maintaining quality systems for janitorial operations within GMP-regulated environments. This role ensures compliance with ISO ... Industrial Engineering, Life Sciences, or related field * ISO 9001 Lead Auditor certification (preferred) * GMP training certification (required) * Six Sigma or… more
- Robert Half Finance & Accounting (Dallas, TX)
- …quarterly preparation of information needed for FINRA filings. * Coordinate annual audit preparation with the related Broker/Dealer's independent auditor . * ... for an experienced Controller to oversee and optimize accounting operations for our organization in Dallas, Texas. The ideal...The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability… more
- Wells Fargo (Irving, TX)
- …Certified Internal Auditor (CIA) designation + 4+ years of Accounting, Audit , or Controls Testing experience + Big four public accounting experience + Experience ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Xylem (Lubbock, TX)
- …including month-end close, general ledger management, SOX compliance, and audit support. Beyond core accounting responsibilities, the Senior Cost Accountant ... serve as a trusted business partner to the site's operations team and collaborate closely with the Corporate accounting...with laws and regulations. Support all internal and external audit requirements for the site. + Partner with the… more
- Alamo Group Inc. (Seguin, TX)
- …(1) Coordinate and support internal and external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance ... implement process improvements to increase efficiency and effectiveness in financial operations , (2) Participate in the development and implementation of new… more
- DoorDash (Fort Worth, TX)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... roll up their sleeves and actively engage in day-to-day operations . In this role, you will work within a...making sure Dasher pickups go smoothly. + Lead: Guide Operations Associates through their shift by ensuring the team… more
- Microsoft Corporation (Dallas, TX)
- …Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor ... years experience in risk management, privacy, security, compliance, government intelligence, operations , and/or finance + OR 8+ years experience in risk management,… more
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