- Kyndryl (Dallas, TX)
- …processes of Physical Security. **Essential Skills, Duties & Responsibilities:** + Support both internal and external / client audit activity as it relates to ... You will conduct risk analysis of proposed and existing company sites and examine internal and external threats to aid management in determining where to situate and… more
- BrightSpring Health Services (San Antonio, TX)
- …support team members with special projects + Supports operations in responses to internal and external audit inquiries + Attends monthly AR meetings, SVP ... Accounts Receivable for designated operations, including revenue recognition and collection practices / guidelines and working with the Revenue Cycle Coordinator to… more
- Kelly Services (Garland, TX)
- …across the organization. + Standardize and maintain GMP-compliant SOPs, documentation, and internal processes to support audit readiness and traceability. + ... process enhancement, operational improvements, organizational effectiveness, technical solutions, and audit readiness. + Own the development and execution of… more
- Paschal Air, Plumbing & Electric (Arlington, TX)
- …entries, balance sheet reconciliations, variance analyses and analytical reviews, producing internal management reporting and external audit support. + Lead ... the annual audit process, working closely with our audit provider, to drive a timely and successful outcome. + Manage Accounts Payable & Accounts Receivable… more
- Entergy (Beaumont, TX)
- …Operations, Transmission). + Review and perform quality assurance for design deliverables ( internal and external design). + Audit of design packages and ... + Participate in industry technical knowledge sharing and best practices sharing meetings with peer utilities. + Accountable for...session, we strongly recommend you review and complete the practice test as well as review the testing brochure… 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
- GE Aerospace (Fort Worth, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... will execute general dollar magnitude (GDM) cost impacts, disclose cost accounting practice changes to our government regulators and be integrated into the business… more
- Veterans Affairs, Veterans Health Administration (San Antonio, TX)
- …not limited to: -Resolves narcotic discrepancies reported monthly during the independent audit . -Conducts internal inventory of controlled drug stock, as ... Internet-Based Test (TOEFL iBT). Licensure. Full, current and unrestricted license to practice pharmacy in a State, Territory, Commonwealth of the United States (ie,… more
- Molina Healthcare (Austin, TX)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel, and Medical...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… 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
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