- HCA Healthcare (Corpus Christi, TX)
- …staffing and scheduling + You will demonstrate competence in hospital accounting, internal control environment and compliance requirements + You ... will establish executive presence (temperament, competencies and skills across situations) What qualifications you will need: + Bachelors in Finance, Accounting, or other related area required + Master's degree in related field preferred + Minimum of three… more
- Hussmann Corporation (Schertz, TX)
- …contractors, other trades, subcontractors, and field support staff. + Ensures compliance with internal contracting processes regarding customer specific ... to read, analyze, and interpret plans, specifications, contract documents, control drawings, service bulletins, technical procedure manuals, equipment specifications,… more
- BAE Systems (Fort Worth, TX)
- …(ISSM) you will work with all levels of leadership, as well as both internal and external customers to support a variety of interesting and dynamic programs. This ... personnel and advise Senior Management + Conduct investigations of non- compliance government and company regulations + Write comprehensive investigation, adverse… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an ... assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- Aramco Services Company (Houston, TX)
- …Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls , reviews of ... + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and… more
- Molina Healthcare (Fort Worth, TX)
- …on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate… more
- CBRE (Dallas, TX)
- …- Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit… more
- OneMain Financial (Irving, TX)
- …detailed procedures timely in accordance with regulatory reporting instructions and in compliance with documented internal controls , standards and procedures ... to utilize them effectively in report preparation * Respond timely to internal /external inquiries regarding financial data * Maintain a strong collaborative working… more
- Reyes Holdings (Manor, TX)
- …reviewing license status, preparing payroll files, and implementing operational improvements and internal controls + Generate weekly check runs to pay vendors ... balances + Prepare state license reports and update the internal ERP system to ensure compliance with...update the internal ERP system to ensure compliance with regulatory requirements + Coordinate with various business… more
- US Bank (Irving, TX)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or other relevant professional designation or… more