- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material general… more
- Pentair (Conroe, TX)
- …and records in line with ISO requirements. + Plan and conduct internal audits, identify root causes of nonconformities, manage corrective and preventive actions ... audits; ensure customer specifications and requirements are met or exceeded. + Support the maintenance of supplier quality programs; assess and audit suppliers to… more
- Hilton (Addison, TX)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... You'll also prepare detailed reports with supporting images for internal analysis, helping protect the integrity of our Brands...Brands and maintain exceptional guest satisfaction\. **HOW WE WILL SUPPORT YOU** Hilton is proud to support … more
- ConvaTec (Spring, TX)
- …please visit http://www.convatecgroup.com Position Overview: To provide client service support to the Account Management teams. Collect medical documentation and ... supplies + Make entries as appropriate in Medtrack an internal Microsoft Access database + Place orders in Medtrack...orders in Medtrack + Change orders in Medtrack + Support Team Supervisor on miscellaneous projects + Obtain verbal… more
- Citizens (Irving, TX)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... closely with the First Line Risk Managers who directly support the ETS teams. You will be at the...that multiple complex lines of business/products are compliant with internal policies and external regulations. + Continuous Improvement: Drive… more
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... and effectively manage risks associated with activities in the business lines we support . + Responsible for the establishment or enhancement of test or review… more
- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... ensuring the organization remains compliant and proactive. Strategic Planning Assistance - Support the Director in developing the annual work plan to strengthen… more
- Iron Mountain (Austin, TX)
- …and debt offerings, including reviewing offering documents and supporting due-diligence and auditor comfort letter processes. This support may also extend to ... as well as our core and developing businesses. + Support the application of a broad range of US...document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and… more
- GE Aerospace (Fort Worth, TX)
- …calendar and other critical inputs. + Negotiate proposed rates with the DCMA. + Support FPRP and ICS audits with the DCAA. + Implement monthly cost monitoring to ... Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive relationships… more
- Cardinal Health (Austin, TX)
- …and SOC 2 requirements into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in place to appropriately meet ... the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified… more