- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to...by department**_ + May require travel within the Houston Metropolitan area Yes + May require travel outside Houston… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the...* Risk Assessment experience * Residency: Richmond, VA; DFW Metro , TX **State:** Virginia **Company Description:** **Performance Food Group… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the...US for any employer * Richmond, VA or DFW Metro resident **Division:** Performance Food Group **Job Category:** Finance… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... environment. This role is based in the Dallas-Ft. Worth metro area and reports to a member of the...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... of the Company. **This position is based in a metropolitan area on the East Coast of the United...enterprise risk management and internal audit functions working with executive management… more
- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- Regions Bank (Spring, TX)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... process, with some guidance from assigned mentor, senior level managers and internal support partners + Provides consistent and timely coaching and guidance to… more
- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... to include physicians, staff, and third-party vendors. Ensures requests from internal and external sources are addressed accurately and timely. **QUALITY/SAFETY… more