- Stryker (Flower Mound, TX)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... and testing internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting. This… more
- Insight Global (Live Oak, TX)
- …and strategic growth. Key Responsibilities: Develop and execute the annual IT audit plan based on risk assessments. Lead audits to evaluate the effectiveness ... of IT controls and risk mitigation. Oversee audit quality, provide coaching, and conduct performance evaluations. Manage multiple audit projects, ensuring timely… more
- Sedgwick (Dallas, TX)
- …**:** Supervises Performance Assurance Analysts and Total Performance Coaches on audit process and monitors colleagues' workloads including accuracy and production. ... RESPONSIBILITIES** + Provides support, feedback, and guidance concerning daily operations and audit activity to the Quality team. + Identifies and advises management… more
- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... - across the three lines of defense (including internal audit ) + Work closely with clients and staff to...have the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a… more
- Indorama Ventures (Houston, TX)
- …+ Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external audit ... objectives, and schedules. + Assign and maintain a qualified audit team. + Conduct internal audits and host external...we** **looking** **for in the ideal candidate?** + Bachelor's Degree in Chemistry or another closely related field (preferred)… more
- Fujifilm (College Station, TX)
- …in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and Remediation. Lead ... deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit . + Health...+ Any other duties as assigned. **_Qualifications:_** + Bachelor's degree with 10+ years of relevant experience in a… more
- Bank of America (Dallas, TX)
- …with model stakeholders and senior management with regard to communication of audit assessment outcomes. **Required Qualifications:** + Bachelor's Degree or ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …actionable recommendations for improvement. + Prepare clear, concise, and well-documented audit reports summarizing audit findings, risks, and recommendations. + ... Monitor the implementation of audit recommendations that were agreed-upon and follow up on...ad-hoc projects as assigned. **Qualifications** **Required** : + Bachelor's degree in accounting, Finance, Business Administration, or a related… more
- Moss Adams LLP (Dallas, TX)
- …and supervision to Audit Staff and Seniors **Qualifications** : + Bachelor's degree with a major in accounting or related field required + Minimum of 4 ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Insight Global (Houston, TX)
- …reconciliations, identifying and resolving discrepancies to ensure financial accuracy. 3. Audit Management and Regulatory Compliance: Lead and manage annual external ... audits and coordinate with auditors to ensure smooth audit processes, including preparing necessary documentation and resolving audit findings. Draft technical… more