- CBRE (Richardson, TX)
- …four-year university in Computer Science, Computer Information Systems, Computer Engineering, Management Information Systems, or related field. + Typically, 7+ years ... Controls, COBIT framework and NIST frameworks. + Certified Information Systems Auditor (CISA) required. + Excellent written and verbal communication skills to… more
- DoorDash (North Richland Hills, TX)
- …In this role, you will work within a local-fulfillment center supporting Site Management running great shifts and delegating tasks. As a Shift Lead, you will ... 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)… 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 ... law, rules, regulations, policies, procedures, etc. + Ability to apply time management practices to prioritize, schedule and complete work effectively to comply with… more
- Wells Fargo (Addison, TX)
- …accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT ... of regulatory agencies: Federal Reserve and OCC. + Experience in data management or governance, analytics, and/or AI integration. **Job Expectations:** + This… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Coordinate annual audit preparation with the related Broker/Dealer's independent auditor . * Develop and maintain internal controls consistent with the company's ... working with multiple clients, with a concentration in tax knowledge and management consultation is preferred. * You must demonstrate strong Microsoft Excel skills.… more
- USAA (San Antonio, TX)
- …in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity may lead to ... audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit… more
- Belcan (Austin, TX)
- …in a manufacturing environment. * Experience with AS9100 or ISO9001 Quality Management Systems compliance. * Demonstrated history of leading Kaizen events that ... industry * Six Sigma Black Belt / Green Belt Certified * AS9100 / ISO 9000 Auditor If you are interested in this role, please apply via the apply now link provided.… more
- Robert Half Finance & Accounting (Houston, TX)
- …to automate reporting and improve processes. + Respond to auditor inquiries. Requirements Financial Reporting Accountant Requirements: + Bachelor's degree ... experience preferred + Experience with SAP + Strong attention to detail, time management , and problem-solving skills. Robert Half is the world's first and largest… more