- Fresenius Medical Center (Midland, TX)
- …financial performance of the practice. + Supports the development and implementation of internal controls for cash management and audit compliance including a ... PURPOSE AND SCOPE: Provides direction and oversight as the Manager for multiple practice operations to include multiple sites. Responsible for monitoring the terms… more
- SCI Shared Resources, LLC (Houston, TX)
- …and producing workflows as needed + Lead the reporting of SOX controls to internal audit team, ensuring detailed evidence is documented per HR guidelines + ... of joining a Great Place to Work! The HR Business Systems Project Manager is responsible for navigating the systems teams through the monthly release schedule.… more
- RTX Corporation (Mckinney, TX)
- …a Strategic Business Unit within Raytheon, has an exciting opportunity for a Finance Manager to support the Advanced Fighter Systems (AFS) Product Line. This role is ... high-visibility opportunity supporting several strategic cost-plus programs, several large internal investment efforts (IRAD & Capital), and various ongoing… more
- Bank of America (Dallas, TX)
- …quality of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning...work, half of which has been in public or internal audit work involving large audit… more
- Highmark Health (Austin, TX)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Vanguard (Dallas, TX)
- …with applicable standards (eg, PCI-DSS, SOX, ISO 27001). + Coordinates with internal stakeholders, including development, risk , and compliance teams, to ensure ... assessments, ensuring testing activities are aligned with compliance requirements, internal policies, and secure development standards. + Manages team workflows,… more
- Bosch (Dallas, TX)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... and sanction laws, as well as global Bosch directives + Implementation of effective risk management for the region + Define mandatory controls and checks + Support… more
- Bank of America (Dallas, TX)
- …and Treasury Product knowledge **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound application of risk...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- Bank of America (Dallas, TX)
- …Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... business model, processes) on each new assignment. + Executes audit strategy for the sound application of risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more