- Moss Adams LLP (Dallas, TX)
- …Intellectual Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing client ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Robert Half Finance & Accounting (Denton, TX)
- …* Minimum of 7 years of experience in a similar role or related field . CPA/public audit experience required. * Proficiency in Accounting Software Systems * ... Knowledge of ERP - Enterprise Resource Planning * Strong understanding of Accounting Functions * Experience with Accounts Payable (AP) * Experience with Accounts Receivable (AR) * Proficiency in Auditing techniques and practices * Familiarity with Billing… more
- Comerica (Dallas, TX)
- …Financial Services Industry + 8 years of experience in Risk Management, Compliance, Audit , or related field + Experience in advising, providing subject matter ... relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews… more
- AccentCare, Inc. (Dallas, TX)
- …conducting investigations and HIPAA assessments. Demonstrated experience in compliance, internal audit , or related field Bachelor's degree in healthcare, Health ... Management, or other related field . HIM or privacy certification preferred Fundamental working knowledge of concepts, practices and procedures and ability to use in… more
- Citigroup (Irving, TX)
- …financial services experience including 15+ years in Banking, Finance, Accounting, Economics, Internal Audit or similar field with expertise in risk and controls ... Strong credit risk knowledge and experience Knowledge of Citi's organization and systems preferred Proficient in Microsoft Office (Word, Excel, and PowerPoint)** **Job Family Group:** Business Strategy, Management & Administration **Job Family:** Business… more
- Toyota (Plano, TX)
- …Finance, or Business Administration + 5+ years of experience in a similar field and/or internal/external audit + Knowledge and application of Change Management ... principles, Experience with the identification of operational controls, with research of Banking regulations + CPA, CIA (or comparable), Ji Kotei Kanketsu (JKK) or Toyota Production System (TPS), Lean Six Sigma (or comparable) **What we'll bring** During your… more
- Progress Rail Services Corp. (Fort Worth, TX)
- …management directions and use Continuous Improvement strategies to rapidly improve quality of field services operations; * Lead audit function and process across ... the division and each facility regarding Continuous Improvement opportunities, and compliance of AAR standards, ISO certification and EN standards/certification. Manage budget to plan; * Select and develop team members and build a high functional team; *… more
- NRG Energy, Inc. (Houston, TX)
- …(ReliabilityFirst, TexasRE, SERC, etc.). + Hands-on experience in the regulatory compliance, audit , or cyber security field . + Experience with Power Generation ... degree in computer science, cyber security, business administration, or related field . Experience will be considered in lieu of college degree requirement.… more
- USAA (Plano, TX)
- …degree in Information Architecture, Information Management, Information Studies, Information Technology, Risk, Audit or a related technical field ; OR 4 years of ... Advanced degree in Information Architecture, Information Management, Information Studies, Risk, Audit , Information Technology or a related technical field with… more
- Acosta Group (Houston, TX)
- **DESCRIPTION** As a ** Field Representative** , you will be the face of our credit card program, ensuring its success through effective merchandising and strategic ... communication. You'll own and manage an assigned territory where you'll audit POP displays, test equipment, and engage business owners in credit card awareness and… more