- US Foods (Lubbock, TX)
- …leveraging diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of ... of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data analytics… more
- Stryker (Flower Mound, TX)
- …of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing...to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects,… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- Iron Mountain (Austin, TX)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...use of alternative financing sources. + This role will lead the Company's adoption of new accounting standards, as… more
- Molina Healthcare (TX)
- **Job Description** **Job Summary** We are seeking a highly experienced Lead Analyst, Configuration Oversight to support our Payment Integrity and Claims Operations ... + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act...confirm outcomes meet the specific state/federal requirements. + Assists manager in establishing standards, guidelines, and best practices for… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- CVS Health (Irving, TX)
- …all with heart, each and every day. **Position Summary** The Senior Manager , HSE Compliance and Regulatory Affairs provides strategic and enterprise-level leadership ... regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving regulations. The… more
- GE Aerospace (Houston, TX)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... audit partners to support government audits. + Personally lead lean transformation efforts to eliminate waste, improve transparency, establish standard… more
- Robert Half Management Resources (Frisco, TX)
- Description We are looking for a skilled Manager , Finance Governance & Control to join our team on a contract basis in Frisco, Texas. In this role, you'll lead ... collaborating with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control: Responsibilities: * Oversee the design,… more
- Bank of America (Addison, TX)
- Senior Engineer - Integration Lead Denver, Colorado;Addison, Texas; Chicago, Illinois **To proceed with your application, you must be at least 18 years of age.** ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Denver/Senior-Engineer Integration- Lead \_25030683-1) **Job Description:** At Bank of America, we are… more