- City National Bank (Dallas, TX)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Humana (Austin, TX)
- …part of our caring community and help us put health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical ... requires an in-depth evaluation of variable factors. **Responsibilities** The Senior Inpatient Medical Coding Professional confirms appropriate diagnosis related… more
- Leonardo DRS, Inc. (TX)
- …Accountant (CPA) a plus + Certified Fraud Examiner (CFE) a plus + Certified Internal Auditor (CIA) a plus + Outstanding oral and written communication skills ... DRS Land Systems is seeking a full time Principal Auditor . This position is based out of our Bridgeton,... is responsible for reviewing, maintaining, and overseeing established internal controls to ensure compliance with applicable… more
- Humana (Austin, TX)
- …relationships with business partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of ... requires an in-depth evaluation of variable factors. As the Senior Clinical Compliance Professional, you will develop...compliance workplan throughout the year. + Regularly conducts compliance related audits to assess internal controls,… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the… more
- HP Inc. (Spring, TX)
- …FedRamp, NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, ... Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business partners. + Lead… more
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and the impacts of new and changing… more
- GE Aerospace (Fort Worth, TX)
- …business compliance objectives. **Job Description** **Roles and Responsibilities** The Senior Government Accounting Manager will play a critical role to ensure ... as assisting with Home Office Incurred Cost Submissions and internal special projects as needed. The role is also...senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost… more
- GE Aerospace (Fort Worth, TX)
- …regulators and be integrated into the business to detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager ... interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles.… more
- Applied Materials (Austin, TX)
- …is reported, disseminated, or transferred, as appropriate. Ensures compliance with Company policies regarding Engineering/Lab notebooks, patents, confidentiality ... **Interpersonal Skills** + Influences others internally and externally, including senior management Position requires understanding of Applied Materials global… more
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