- Kiewit (Houston, TX)
- …Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office **Employment Type:** Full Time **Position Overview** ... Kiewit is seeking a seasoned and technically proficient Corporate Quality Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit… more
- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; + ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Texas Tech University (Lubbock, TX)
- …institutional presidents, General Counsel, compliance offices, campus police, the State Auditor 's Office, and external auditors to avoid duplication and enhance ... * Prepares and submits required reports to the Board, Chancellor, State Auditor , Governor, and external agencies, in compliance with state and federal statutes.… 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 ... Standards, Regional Reliability Standards, ERCOT Protocols and Operating Guides, and corporate objectives ("requirements"). This role will work closely with ERCOT… more
- Sedgwick (Austin, TX)
- …remediation measures where appropriate. Escalates significant items for corporate -level review. **ADDITIONAL FUNCTIONS and RESPONSIBILITIES** + Performs other ... Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems … more
- Meta (Austin, TX)
- …Engineering teams where relevant) to understand the desired objectives for a corporate initiative, new business process, or new system implementation and advise on ... Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)… more
- Huntington National Bank (Addison, TX)
- Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is looking for a Segment Risk Manager to partner as the first ... the Commercial Operations Business Unit. Duties & Responsibilities: + Work with Corporate Operations and Transformation Segment management to ensure that the risk… more
- McDermott (Houston, TX)
- …group companies and branches + Liaise with Tax managers, local and corporate Finance departments, other departments, and external advisers as necessary + Compliance ... and local tax managers to accomplish the timely review and completion of corporate and partnership income tax returns for various companies + Review/assist with … more
- Highmark Health (Austin, TX)
- …reported matters are addressed in a timely and responsible manner in compliance with corporate policy, state and federal law and best practices. + Maintain a strong ... of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in Healthcare Compliance… more
- Houston Methodist (Houston, TX)
- …program standards); communicates updates to hospital entities and relevant corporate departments. + Facilitates communication and assessment of needs for ... and recommendations for improvement. + Communicates survey findings to relevant corporate department and entity stakeholders; maintains a library of current and… more