- Citigroup (Irving, TX)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Deloitte (Austin, TX)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more
- Houston Methodist (Houston, TX)
- …specific practices . Serves a subject matter expert. + Effectively communicates audit results to faculty and staff. ** QUALITY /SAFETY ESSENTIAL FUNCTIONS** + ... billing and coding compliance with Medicare and third-party payments and internal policies. Responsibilities for this position include serving as subject matter… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... in accordance with the International Standards for the Professional Practice of Internal Auditing. Evaluates risks in...well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to… more
- Forward Air (Dallas, TX)
- …in their responsibilities to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop, and ... ensure quality of work and compliance with internal audit standards + Assists with special...or similar + Knowledge of and skill in applying internal auditing principles and practices + Knowledge… more
- Prime Therapeutics (Austin, TX)
- …efforts by executing audit and advisory engagements under the direction of Internal Audit leadership. Working closely with Senior Auditors and the Audit ... while developing a strong understanding of business processes and internal audit methodologies. The staff Internal...of corrective actions. + Maintain awareness of industry best practices and emerging risks to enhance audit … more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the...Leadership in accordance with the Standards for the Professional Practice of Internal Auditing + Use data… more
- US Foods (Lubbock, TX)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...and findings + Focuses on client service and ensures quality deliverables for audit project + Provides… 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 ... self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint).… more
- Fujifilm (College Station, TX)
- …for corrective actions. + Ensure accurate and timely documentation of all internal audit and inspection activities, including tracking and follow-up on ... **Position Overview** The Supervisor Quality Assurance Compliance - External Audit ...compliance program in alignment with regulatory requirements and best practices . + Review and update quality policies,… more
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