- Centene Corporation (Austin, TX)
- …+ **_Strong analytical, problem-solving, and critical-thinking skills._** + **_Solid audit experience_** + **_Hands-on experience with CMS Program Audits (including ... are accurately understood and applied. It also involves managing internal monitoring and auditing activities to ensure alignment with...trusted advisor for Company employees and leaders on D-SNP audit and monitoring issues, serving as a model in… more
- USAA (San Antonio, TX)
- …and Lean, business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) ... us special and impactful. **The Opportunity** As a dedicated Director of Business Process Ownership, you will oversee a...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Executive Director , Bank Technology and Affiliate Risk Management & Governance, you will be ... executives. + Build strong relationships with business units, second line risk teams, audit , and external regulators. + Provide concise risk reporting and updates to… more
- NTT America, Inc. (Plano, TX)
- …organization, apply now. We are currently seeking a SAP Digital PMO Senior Director to join our team in Plano, Texas (US-TX), United States (US). **Job ... updates to stakeholders. + Facilitate regular program reviews with internal leadership and external partners. 1. Resource & Financial...areas of improvement in the management of budgets. 1. Quality & Change Control + Establish norms for the… more
- Robert Half Finance & Accounting (Lake Dallas, TX)
- Description We are offering an exciting opportunity for a Director of Finance in LAKE DALLAS, Texas. This role is crucial to our operations as it involves leading ... and accounts payable, along with monthly bank statement reconciliation * Ensure the quality of financial activities by verifying the accuracy of financial records *… more
- Grant Thornton (Dallas, TX)
- …self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint). ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Bosch (Dallas, TX)
- …of the organization + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... **We Are Bosch.** At Bosch, we shape the future by inventing high- quality technologies and services that spark enthusiasm and enrich people's lives. Our… more
- Ankura (Houston, TX)
- …documentation, progress reports, draft and final reports to the highest level of quality + Monitor and manage risks throughout the engagement cycle. Adhere to the ... and integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. + Manage, develop,… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and quality ...years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or… more
- GAF (Gainesville, TX)
- …in the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting ... assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized...are implemented by our vendors.* Work closely with the Director of Supplier Quality on Quality… more