- USAA (Plano, TX)
- …including reviewing journal entries and account reconciliations, financial results for internal and external purposes, audit support, and financial analysis. ... and communicates processes and procedures, financial results and analysis to internal and external stakeholders. + Assists in resolving accounting issues and… more
- Marriott (Dallas, TX)
- …owner priorities to subordinates in a clear and precise manner. + Oversees internal , external and regulatory audit processes. + Provides excellent leadership by ... + Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies**...We want our associates to embrace their own well-being practices both on and off property. You are the… more
- Oracle (Austin, TX)
- …partner effectiveness 2. Compliance and adherence to the program policies, processes and practices by our partners and internal partner teams: 2. _Audit partner ... will interact with members of the extended partner sales team, internal cross functional teams and occasionally with partners contacts. **Responsibilities:** **This… more
- Celestica (Richardson, TX)
- …offerings. Evaluates supplier performance and helps drive performance improvements. + Ensures audit readiness for internal self-audits and ISO reviews. + Action ... aspects of the job. Work is performed within established professional standards and practices . Tasks are moderately complex in nature where judgment is required to… more
- Nuveen Investments (Frisco, TX)
- …entries and valuation adjustments ensuring they are in compliance with GAAP and internal guidelines. + Assists with audit and tax requests as necessary. ... + Regularly interacts with management, peers, and internal and external business partners. + Assists Managers in...is committed to providing equal opportunity across all employment practices and we believe our employees have a right… more
- Citizenship and Immigration Services (Houston, TX)
- …civic stakeholder-representatives Liaise in Human Resources, Budget and Finance, WebTA, Audit and Internal Control Programs, Facilities, Accountable Exit ... You must have experience performing the following duties: Reviewing administrative practices and procedures in staffing or administrative procedures, work processes,… more
- Halliburton (Houston, TX)
- …years of relevant finance/ audit experience. + A thorough working knowledge of audit practices and procedures, including good analytical skills. + Ability to ... audit and developing a risk profile. + Perform audit procedures to determine the reliability of internal controls and document results. + Prepare audit … more
- Houston Methodist (Katy, TX)
- …consistency and compliance across hospital-based and centralized UR functions. + Oversees audit readiness, internal reviews, and corrective action plans related ... aimed at optimizing patient progression of care, aligning utilization review practices , enhancing discharge planning processes, and strengthening compliance with CMS… more
- Indorama Ventures (Port Neches, TX)
- …Document Management System. + Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and respond to ... of raw materials and finished goods. + Implement GMP practices applicable to Quality Assurance. + Develop initiatives and...experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC 22000,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and communicate audit findings effectively. * Extensive experience in corporate internal auditing practices . * Proficiency in designing and implementing ... We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas....audit plans. * Solid understanding of internal controls and risk management. * Excellent analytical and… more