- 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
- Robert Half Finance & Accounting (Houston, TX)
- … audit processes * Perform detailed accounting functions and provide guidance on best practices * Prepare and present audit findings to the Audit ... Description We are seeking a Sr. Internal Auditor to join our team in the...for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This… more