- Weatherford (Houston, TX)
- …assurance, advice and insight to the organization regarding the effectiveness of operations , controls and governance processes on behalf of management, the Board and ... Resources and Payroll, Anti-Bribery / Anti-Corruption, Trade Compliance, Service / Rental O&G Operations . + Work in a team environment taking an overall interest in… more
- UNUM (Austin, TX)
- …TN, with international offices in Ireland, Poland and the UK, Unum also has significant operations in Portland, ME, and Baton Rouge, LA - plus over 35 US field ... offices. Colonial Life is headquartered in Columbia, SC, with over 40 field offices nationwide. Unum is an equal opportunity employer, considering all qualified applicants and employees for hiring, placement, and advancement, without regard to a person's race,… more
- TEKsystems (Dallas, TX)
- …transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team ... of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping… more
- Molina Healthcare (San Antonio, TX)
- …protected against financial loss. **Knowledge/Skills/Abilities** * Assist in the daily operations of all aspects of risk adjustment data validation related ... activities, including, but not limited to: progress tracking, chart retrieval, file transmissions, and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones and deliverables are met *… more
- ERCOT (Taylor, TX)
- …Works with affected groups to develop, implement, and manage routine operations reports relevant to documenting and demonstrating performance compliance to ... major in such fields is required **CERTIFICATION:** + CICA Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP… more
- DoorDash (Dallas, TX)
- …ideas and insights that make the operation better every day. + Keep daily operations running smoothly with a focus on efficiency, precision, and safety. + Stay ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... 5 years of audit or related experience in banking operations , compliance, and/or risk management activities. * Minimum 3...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems … more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... 4 years of audit or related experience in banking operations , compliance, and/or risk management activities. * Minimum 1...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems … more
- Bechtel Corporation (Houston, TX)
- …markets. Our services span from initial planning and investment, through start-up and operations . Core to Bechtel is our Vision, Values and Commitments . They are ... including, pre-award assessments of potential suppliers and subcontractors as a prospective lead auditor or a qualified lead auditor # Education and Experience… more
- Molina Healthcare (Houston, TX)
- …**REQUIRED EXPERIENCE, SKILLS & ABILIITIES:** + Minimum 2 years as an operational auditor for at least one core operations function + Previous ... conducting various audits including, but not limited to; vendor, focal, audit the auditor . Confirm that documentation is clear and concise to ensure accuracy in… more