- Xylem (Lubbock, TX)
- …to ensure timely and accurate financial reporting and compliance with laws and regulations. Support all internal and external audit requirements for the ... internal control protocols, SOX compliance and supporting internal and external audit . This role will...submit supplemental schedules and reports in One Stream + Support the site engineering team with capital projects portfolio… more
- Baylor Scott & White Health (Dallas, TX)
- …strategy to identify Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and ... procedure across all revenue generating departments. Responsible for establishing and providing support for a Charge Reconciliation audit program in line with… more
- USAA (Plano, TX)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and member expectations. This is a… more
- Amazon (Dallas, TX)
- …facility scenarios and build-out designs. In addition, the Construction Manager will support the standardization of the technical and facility related processes and ... infrastructure and other new or expansion projects * Responsible for project support on new fulfillment network buildings and additional capacity requirements within… more
- CACI International (San Antonio, TX)
- …be an important part of the 772nd Enterprise Sourcing Squadron (ESS) support team, the group that is responsible for executing enterprise-wide, installation ... also supporting Air Force medical contracting, the Air Force Civil Engineering Support Agency and the Defense Technical Information Center. More About the Role:… more
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for all… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... cross-functionally to manage the process and building consensus and support for recommendations. Below is more detail on the...in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... and develops a product backlog that enables development to support the overall strategic roadmap and value proposition. +...and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to … more
- Houston Methodist (Houston, TX)
- …account balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- Fujifilm (College Station, TX)
- …Support the Quality and Manufacturing organization during internal and supplier audits + Support the external and internal Audit Programs to be in an ... manufacturing of pre-clinical to commercial products + Responsible for Manufacturing audit preparations, conducting internal audits, assisting client audits with… more