- 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
- Textron (Fort Worth, TX)
- …you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively ... with Bell internal teams as well as supplier teams to prepare...software certification SOI audits alongside military customers, Bell software quality , and other stakeholders\. With minimal supervision, produce SOI… more
- Deloitte (Houston, TX)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals,… more
- 7-Eleven (Irving, TX)
- …to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP ... by external auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance sheet, income statement,… more
- Methodist Health System (Dallas, TX)
- …completion date to include burning CD and/or film upon request (CBO, Prime, Internal Auditor , Denial Management, ADRS, MyChart customer service, EMS, Subpoenas). ... organization with a mission to improve and save lives through compassionate, quality healthcare. For nearly a century, Dallas-based Methodist Health System has been… more
- Molina Healthcare (TX)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... of delegated functions. + Reports on Delegation Oversight activities to Quality Improvement and Corporate Compliance Committees as applicable. + Manages department… more
- Stanley Black and Decker (Northlake, TX)
- …of OSHA and EPA regulations, and ISO 14001 and OSHAS 18001 standards. Internal auditor preferred. **The Details:** You'll receive a competitive salary and ... to ensuring our state-of-the-art "smart factory" products and services provide greater quality to our customers & greater environmental and social value to our… more
- Toyota (Plano, TX)
- …brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're ... and implement tax strategies and mitigate exposures in coordination with external auditor and third-party advisors. + Function as the subject matter expert with… more
- JPMorgan Chase (Plano, TX)
- …years of experience in the job offered or as Audit Director, Senior Auditor , or related occupation. Skills Required: This position requires experience with the ... Leveraging agile project management principles and tools to ensure high quality and timely deliverables; Sharing control concerns with stakeholders and driving… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit ... audit documentation techniques, accountable for own work paper documentation within quality standards, timely and accurately. + Develops an understanding on how… more