- Robert Half Finance & Accounting (Lewisville, TX)
- …and management by delivering risk-driven assurance and advisory services that enhance operations and provide value across the company. As part of this evolving ... or leadership role within auditing. + Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner… more
- First State Bank (Gainesville, TX)
- …+ Review, create and log and CRA packages for reporting and examiner/ auditor review including CRA donations, CRA services, Community Development loans, small ... or set of rules (eg, patterns of numbers, letters, words, pictures, mathematical operations ). + Number Facility -- The ability to add, subtract, multiply, or divide… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …Responsible for providing timely and accurate reporting of day-to-day operations of respective properties, managing and executing the financial reporting, ... property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits. +… more
- Wells Fargo (Irving, TX)
- …2-year rotational experience to gain a deep understanding of Wells Fargo's operations , line of business strategies, and corporate culture through relevant work ... program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The ideal candidate for this… more
- Houston Methodist (Houston, TX)
- …cash position analysis and settlement of HM which results in operations liquidity decisions. **GROWTH/INNOVATION ESSENTIAL FUNCTIONS** + Proactively manages own ... Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies… more
- DoorDash (Houston, TX)
- …merchants in any given geography. At DoorDash, these partnerships help strengthen operations , accelerate consumer growth, and improve our bottom line. About the Role ... 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)… more
- Hilton (Dallas, TX)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... these minimum qualifications:** + Five \(5\) years of management experience \- Hotel Operations + Three \(3\) years of experience as a General Manager, Executive… more
- Eaton Corporation (Amarillo, TX)
- …and standard work + Develop and lead quality related technical training to operations to ensure that Eaton Crouse-Hinds is in compliance with established quality ... Fishbone Diagrams, 5- whys, 8D, Gage R&R, FMEA, SPC, etc.). + Certified Quality Auditor Credential + Certification by the American Society for Quality as Six Sigma… more
- Alamo Group Inc. (Seguin, TX)
- …external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial ... implement process improvements to increase efficiency and effectiveness in financial operations , (2) Participate in the development and implementation of new… more
- Houston Methodist (Houston, TX)
- …management to deploy the overall strategy for system-wide coding operations consistent with Houston Methodist strategic plans. **PEOPLE ESSENTIAL FUNCTIONS** ... (AAPC) -- (CBO Coders only) **OR** + CPMA - Certified Professional Medical Auditor (AAPC) -- (CBO Coders only) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates… more