- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...insights. * Bachelor's Degree of Accounting, Finance or related field * Role aligned to Financial Services Practice *… more
- Omnicell (Grapevine, TX)
- …to collaborate with stakeholders to drive continuous improvement in audit processes and compliance standards. **Essential Functions:** Conducts comprehensive ... policies and regulatory requirements. * Prepares detailed, accurate, and timely audit reports outlining findings, trends, and compliance gaps, and communicates them… more
- Live Nation (Houston, TX)
- …internal controls environment. The ideal candidate will have a strong background in audit with a top-tier public accounting firm, with expertise in SOX compliance, ... an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing outcomes and… more
- Robert Half Finance & Accounting (Paris, TX)
- Description We are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role is within the public accounting industry and ... updated on changes in tax laws and regulations. * Audit Support: o Support audit planning and...Requirements *Bachelor's degree in Accounting, Finance, or a related field preferred. *1-3 years of relevant experience in tax… more
- Moss Adams LLP (Dallas, TX)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and ... with Partners to set client strategy/engagement, including risk assessment, audit plan programs and review and approve internal ...Bachelor's degree with a major in accounting or related field required + Minimum of 7 years of related… more
- Molina Healthcare (Houston, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures + At the direction of management, performs oversight audits and ... health plans and MHI Business Owners with external regulatory audit requests including the completion of audit ...Minimum 2 years experience in SIU, law enforcement, healthcare field or regulatory field Minimum 1 years'… more
- Kinder Morgan (Houston, TX)
- …DOT PHMSA audits with Federal, State and Local agents Regulators. + Conduct internal audit on employees + Audit contractor companies to ensure compliance with ... DOT and Company Operator Qualification requirements + Audit KM OQ vendors to ensure compliance with DOT...objectives as assigned + Serve as a resource for field personnel for DOT/PHMSA Compliance + 50 plus travel… more
- Safran (Gainesville, TX)
- Design Quality Engineer 2 Company : Safran Seats Job field : Quality Location : Gainesville , Texas , United States Contract type : Permanent Contract duration : ... * Function as internal IMS auditor as required by the company internal audit plan. Corrective and Preventive Actions Process: * Document and follow-up internal and… more
- Fujifilm (College Station, TX)
- …+ QC data review and approval + Drug Substance/Product Reports + Manage Internal Quality audit functions to include, but not limited to: + Audit of lab notebooks ... of equipment logbooks + Review of vendor, supplier, contract laboratory audit questionnaires + Lead vendor, supplier, contract laboratory + Identify process and… more
- ABM Industries (Dallas, TX)
- …ABM) **Basic Qualifications:** * Bachelor of Science degree in Engineering or related technical field , or five (5) years of equivalent experience * Five (5) years of ... with Bachelor of Science degree in Engineering or related field and no work experience in **Preferred Qualifications:** *...* Manage the MOP, SOP and EOP Program * Audit all CMMS databases for accuracy and completeness, produce… more