- Iron Mountain (Austin, TX)
- …memorandums that are circulated internally amongst key stakeholders and provided to our external auditors. + This role will ensure that we maintain symmetry in our ... be responsible for supporting the overall relationship with our external auditors, Deloitte & Touche, LLP, including supporting the...as well as support of the due diligence and auditor comfort letter processes. This support will extend to… more
- Houston Methodist (Houston, TX)
- …recommendations for improvement. + Serves as the primary liaison between external auditors and leadership, preparing and presenting detailed audit findings and ... Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies… more
- Deloitte (Austin, TX)
- …to maintain ISO 22301 certification. + Serve as the primary liaison with external auditors + Develop and maintain documentation to meet ISO 22301 requirements. + ... certification in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity, risk management,… more
- Deloitte (Dallas, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance… more
- Alamo Group Inc. (Seguin, TX)
- …and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of audit schedules and responding to ... auditor inquiries, (2) Ensure compliance with local, state, and federal financial regulations, (3) Maintain up-to-date knowledge of accounting standards and… more
- Molina Healthcare (Fort Worth, TX)
- …risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. + Manage documentation ... compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or… more
- Dallas Behavioral Healthcare Hospital (Desoto, TX)
- …This position must provide customer service excellence when dealing with internal and external contacts. Duties include but are not limited to: + Utilize specialized ... Certified Interventional Radiology Cardiovascular Coder (CIRCC) and Certified Professional Medical Auditor (CPMA) + Experience: A minimum of 1 year coding experience… more
- DoorDash (Austin, TX)
- …/ narratives + localized plays + Cx Collateral + Content: ENT-specific external collateral across surfaces (website, paid media, customer success stories) We're ... 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) About… more
- RTX Corporation (Plano, TX)
- …requirements. You will provide expertise between the organization and both internal/ external customers to ensure their requirements and expectations are satisfied. ... or Quality Manager. + Certified and/or formal ISO9001 and/or AS9100 lead auditor training. + Working experience using Adobe Acrobat Pro, Microsoft Office Word,… more
- Pentair (Conroe, TX)
- …Part (PPAP) process from a quality perspective, both from an internal and external requirement. Key Qualifications: + Have earned a Bachelor's (BS) degree in an ... Sigma, PPAP, ERP, and basic SPC tools a plus. + ISO 9001 Lead Auditor certification a plus. Travel: + Ability to travel, including internationally, as needed (1-2… more