- JPMorgan Chase (Plano, TX)
- …Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with Internal Controls, including the ... millions of consumers, small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan and Chase brands.… more
- ERCOT (Taylor, TX)
- …at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- House of Blues (Houston, TX)
- …and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and Divisional ... Science, Information Technology, Accounting, or related fields + Public audit , Big 4, or solid corporate internal...+ Public audit , Big 4, or solid corporate internal audit experience required + Thorough… more
- US Foods (Lubbock, TX)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in ... title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position will… more
- Highmark Health (Austin, TX)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of… more
- Sysco (Dallas, TX)
- …and direct Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... corporate and regulatory requirements at a FreshPoint specialty produce...Traceability Programs including Mock Recalls + Direct Independent FSQA Audit Program - SQF Audits + Assist when necessary… more
- United Cooperative Services (Cleburne, TX)
- …permits and licenses for state and federal entities, ensuring compliance with all corporate and agency regulations. + Assist the Manager of System Engineering ... cost-effective long-range plans and solutions for ROW maintenance. + Assist the Manager of System Engineering with the receipt and evaluation Vegetation Management… more
- ERCOT (Taylor, TX)
- …at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals ... Regional Reliability Standards, ERCOT Protocols and Operating Guides, and corporate objectives ("requirements"). Works closely with ERCOT personnel to identify… more