• 2nd Shift - Warehouse Returns Specialist

    Staff Management | SMX (Fort Worth, TX)
    …interview process. This position is responsible, under general supervision, for supporting systems audit schedules based on audit plans and may participate in ... the preparation of system audit plan. This position will also help prepare ...Cash Card pay options, Medical / Dental Insurance, Paid Time Off, Referral Bonus (Restrictions Apply), Apprenticeship Program, Advancement… more
    Staff Management | SMX (05/14/25)
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  • Independence Consulting Director

    Grant Thornton (Dallas, TX)
    …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... + Provide teams guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA, SEC). + Advise teams… more
    Grant Thornton (02/21/25)
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  • Process Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …+ Minimum 2 years of related work experience with a professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
    Grant Thornton (03/20/25)
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  • DRG Coding Auditor

    Elevance Health (Houston, TX)
    …per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process. The ... clinical guidelines and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise,...range of possible compensation for this role at the time of this posting. This range may be modified… more
    Elevance Health (05/08/25)
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  • Sr. IT Auditor

    OneMain Financial (Irving, TX)
    …with precision. + Act as a conduit between the IT and Internal Audit , fostering seamless communication and alignment. + Attention to detail will ensure accurate ... documentation and clear communication of audit findings, empowering informed decision-making. + Embrace the opportunity...for over a century. There's never been a better time to shine with OneMain. Because team members at… more
    OneMain Financial (04/12/25)
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  • Sr IT Auditor

    The Hertz Corporation (Grapevine, TX)
    …with financial auditors, key stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and on budget + Provide ... Prepare and maintain testing work papers in Hertz's internal audit management tool (Teammate) + Evaluate 3rd party SOC...base rate of any standard Hertz rental + Paid Time Off + Medical, Dental & Vision plan options… more
    The Hertz Corporation (05/13/25)
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  • Regulatory Administrator - Part 135

    CAE USA INC (Dallas, TX)
    …getter attitude this role is for you! CAE is looking for a Regulatory Administrator - Part 135 to join our Dallas team. Essential Job Functions + Conduct Part ... and work 135 dashboard for upcoming training + Thoroughly audit incoming documents to ensure accuracy and currency in...knowledge and experience working with US FAA Regulations for Part 135 operations a plus + Knowledge of FAR… more
    CAE USA INC (05/16/25)
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  • Internal Auditor B2

    Applied Materials (Austin, TX)
    …best, brightest, and most talented people in the world who work together as part of a winning team. **Key Responsibilities** + Assist the SOX program management ... on internal business controls issues + Participate in other internal audit activities, such as operational audits, investigations, advisory projects, global risk… more
    Applied Materials (05/10/25)
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  • Regulatory Auditor II

    Omnicell (Grapevine, TX)
    …to collaborate with stakeholders to drive continuous improvement in audit processes and compliance standards. **Essential Functions:** Conducts comprehensive ... policies and regulatory requirements. * Prepares detailed, accurate, and timely audit reports outlining findings, trends, and compliance gaps, and communicates them… more
    Omnicell (04/19/25)
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  • Manager - Internal Controls Group

    Live Nation (Houston, TX)
    …internal controls environment. The ideal candidate will have a strong background in audit with a top-tier public accounting firm, with expertise in SOX compliance, ... and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control...or HSA) + YOURSELF: Free concert tickets, generous paid time off including paid holidays, sick time ,… more
    Live Nation (04/02/25)
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