- 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 ... to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + Identify… more
- Amazon (Austin, TX)
- …of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing the world's ... LLC, a PCI-QSAC (Payment Card Industry-Qualified Security Assessor company) and HITRUST External Assessor Firm, is a team of industry certified assessors, helping… more
- Centene Corporation (Austin, TX)
- …+ Understands and assesses levels of risk and compliance (deriving from external and internal threats) across the enterprise + Maintain departmental work process ... for reporting and audit results **License/Certification:** + Certified Information Systems Auditor (CISA) preferred + Certified in Risk and Information Systems… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... large variances and collaborate with our global team and external stakeholders to resolve them + Perform detailed review...them + Perform detailed review of reports created by senior analysts/ analysts for adherence to our methodology, accurate… more
- SMX (Austin, TX)
- …and defense solutions. + Strong auditor credentials (eg, ISO Lead Auditor ) and experience working with external certification bodies. + Excellent ... compliance, and customer satisfaction. + Conduct internal audits and coordinate external certification and client audits. + Collaborate with engineering, delivery,… more
- Honeywell (Houston, TX)
- …**ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your ... **Stakeholder Engagement:** . Act as a liaison between internal audit, external auditors, the Audit Committee, and executive management. . Deliver clear,… more
- 7-Eleven (Irving, TX)
- …timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP and reporting ... and review of quarterly financial statements. Quarterly reviews are performed by external auditors, and this position coordinates and ensures resolution of … more
- Houston Methodist (Houston, TX)
- …with all applicable laws and regulations and provide financial guidance to senior management. The position independently manages medium to large projects that ... recommendations for improvement. + Serves as the primary liaison between external auditors and leadership, preparing and presenting detailed audit findings and… more