- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... well - across the three lines of defense (including internal audit ) + Work closely with clients...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and… more
- Highmark Health (Austin, TX)
- …information gathering and risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk assessment and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- Wells Fargo (Addison, TX)
- …this role:** Wells Fargo is seeking a Senior Quantitative Analytics Specialist (SQAS) on our internal audit innovation team. In this role you will play a crucial ... and generative AI initiatives that will be utilized by internal audit leaders to enhance and expedite...such as Fraud, Credit Risk and Bank Operations. + Lead and participate in defining and transforming data science… more
- AON (Dallas, TX)
- …Additionally, the Assistant Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit , legal, and specialized broking ... contact for clients and oversee the client team and project management. The Health Solutions Assistant Vice President will...President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit ,… more
- AECOM (Austin, TX)
- …appropriate deviations. + Coordinate with Corporate Audit Group and support periodic internal project audits, outside project audits by clients, and ... client directives and requests involving financial information, contract compliance, cost proposals, project audit , project accounting, insurance, and other… more
- Amazon (Dallas, TX)
- …existing North America Fulfillment Centers, Deliver Stations, or Sort Centers * Lead construction scope review and development with internal operational ... all project teams (developers, design engineers, general contractors, sub-contractors, internal stakeholders) throughout the full project lifecycle * Ensure… more
- Turner & Townsend (Houston, TX)
- …multi-jurisdictional indirect tax regulations across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax ... **Company Description** From the inception of a project through to completion and beyond, Turner &...strategic and experienced **Director of Indirect Tax ** to lead our North American tax function, with a focus… more
- BioBridge Global (San Antonio, TX)
- …to work effectively and facilitate equipment moves in partnership with project managers to ensure successful collaboration and equipment relocation and verification ... by capturing and being responsive to the voice of the customer ( internal or external, including donors for select positions) through multiple feedback channels… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …QUALITY MANAGEMENT: create and maintain a year-long QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep, participate ... and refresher training based on quiz results, support or co- lead internal auditor training, lead ...collect and report quality metrics (corrective and preventive actions, audit findings and resolutions, etc.), ensure business processes that… more
- Santander US (Dallas, TX)
- …peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of ... tools, and reporting. * Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of testing practices with… more