- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and ... responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans,… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT… more
- BEAT LLC (San Antonio, TX)
- …baselines, reporting deviations and recommending corrective actions. Assist in developing audit -ready documentation for internal and external reviews, including ... DoD 8140 cyber-related certification. Certifications: ITIL4 Foundation and Continuous professional development Position Description: The IT Program Auditor (Basic)… more
- Walmart (Lancaster, TX)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Humana (Austin, TX)
- …first** The Procurement Process Excellence Lead drives continuous improvement and operational excellence across all procurement functions. This role focuses on ... Excellence Lead is responsible for driving continuous improvement and operational excellence across all procurement activities, including optimizing policies,… more
- WATTS (Fort Worth, TX)
- …controls. The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. ... and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers...of best practices. + Identify and drive realization of operational synergies and process improvements resulting from integration. +… more
- PennyMac (Carrollton, TX)
- …design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and ... complete mortgage journey. A Typical Day This highly experienced professional leads and executes complex internal control...+ 5+ years of extensive and progressive experience in internal controls, internal audit , risk… more
- ManpowerGroup (Irving, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive ... Monitor and communicate expenses and costs to facilitate continuous operational improvements. + Effectively lead all finance and accounting...+ Audits - Manage audit activities and audit compliance. Liaison for internal and external… more
- Molina Healthcare (Austin, TX)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... criteria (eg, first-pass resolution, auto-adjudication rate, claims cycle time, audit findings, cost-to-serve). + Process Optimization: Lead current/future-state mapping,… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... and financial reporting. + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity. + Ensure compliance… more