- RWE Clean Energy (Austin, TX)
- …role will work cross-functionally with contractors, procurement, project execution, and operations teams to establish management systems, tools, and processes for ... procurement teams, and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve upon prequalification, requalification,… more
- DHL Express, Inc. (Houston, TX)
- …Cybersecurity responsibilities, you will oversee core business and back-office operations including: IT Cybersecurity Network, IT Hosting Services (Compute/Servers), ... Application Services, IT Cybersecurity Compliance . **Key Accountabilities:** + Providing subject matter expertise of...role will provide senior technical level of Cybersecurity to support IT (operational) and follow up the global security… more
- Alamo Group Inc. (Seguin, TX)
- …and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance : (1) Coordinate and support internal and external audits, ... including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial regulations, (3)… more
- AccentCare, Inc. (TX)
- Overview RCM Quality Auditor Location: Remote Position: RCM Quality Auditor Remote/Virtual Position :Remote Find Your Passion and Purpose as a Full-Time RCM ... Quality Auditor What...audits of outsourced revenue cycle processes to ensure accuracy, compliance , and adherence to organizational and payer standards. This… more
- Paccar Winch Inc. (Lewisville, TX)
- …and communication skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley (SOX) procedures to ensure compliance across designated ... Senior SOX Auditor Apply now " Apply now + Apply...global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under… more
- ATI (Dallas, TX)
- …the Internal Audit team to provide assurance, insight, and objective solutions that support ATIs operational, financial, and compliance goals. Our Internal Audit ... and balances are recorded in accordance with US GAAP and company policy. + Support external auditor coordination as needed. + Proactively update knowledge of… more
- Charles Schwab (Westlake, TX)
- …the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and ... controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of audits… more
- Public Storage (Plano, TX)
- …Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance ... and promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They will plan and execute financial and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …are essential for success in this position. Key Responsibilities: Execute and support SOX procedures to ensure compliance across multiple locations, entities, ... company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role...team. This role plays a critical part in ensuring compliance with the Sarbanes-Oxley (SOX) Act and involves significant… more
- Charles Schwab (Westlake, TX)
- …the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and ... controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing infrastructure audits.… more
