- Futurex (Bulverde, TX)
- The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when ... interactions and transactions. + Ensure customer data and activities comply with internal policies and external regulations. Vendor Interaction and Support: + Answer… more
- Fresenius Medical Center (Midland, TX)
- …of the practice . + Supports the development and implementation of internal controls for cash management and audit compliance including a compliant ... PURPOSE AND SCOPE: Provides direction and oversight as the Manager for multiple practice operations to include multiple sites. Responsible for monitoring the… more
- Amazon (Austin, TX)
- …architectures? The AWS Security Assurance Service team, within GSS, is seeking a talented Practice Manager to help the expansion of the Security Assurance ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...practice and educate our customers on how our product-led,… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
- CBRE (Austin, TX)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...a cost-reimbursement type contract environment. Provide training on government audit best practices for leaders who will… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As an IT Risk Senior Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit … more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations,… more
- Houston Methodist (Katy, TX)
- …percentage, and other areas according to department specifications. + Partners with Internal Audit , Business Practices , Health Information Management, ... operations initiatives that secure compliance with ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a...practices . + Cross-Functional Collaboration + Work with other internal teams to support downstream integrations, validations, and compliance… more
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