- Justice, Bureau of Prisons/Federal Prison System (Bryan, TX)
- …to the Highly Qualified category using established category rating criteria. You must provide proof of eligibility with your application of ICTAP eligibility or a ... to the Highly Qualified category using established category rating criteria. You must provide a copy of your written notification of CTAP eligibility with your… more
- Guidehouse (San Antonio, TX)
- …audit, internal controls, and financial policy. Our Guidehouse team will provide : + Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted ... certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ...or via email at ###@guidehouse.com . All information you provide will be kept confidential and will be used… more
- HCA Healthcare (San Antonio, TX)
- …Methodist Hospital Stone Oak which is part of the nation's leading provider of healthcare services, Methodist Healthcare. **Benefits** Methodist Hospital Stone Oak, ... (ie restocks, outdates, discrepancy resolution, loading and unloading, etc.) and provide oversight of these activities for appropriate inventory management. You will… more
- Bank of America (Dallas, TX)
- …responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, ... and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; + ... provide critical assurance and advisory services on the governance,...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Chart Industries (Stafford, TX)
- …design to installation and commissioning of equipment on-site. Chart's mission is to provide full solutions across the Nexus of Clean (TM) - clean power, clean ... Nonconformance Report status, audit response, etc. in order to provide metrics to monitor continued process improvement. + Manages...Access. Comfortable navigating the internet + Qualification as an Auditor or Lead Auditor + Ability to… more
- Charles Schwab (Westlake, TX)
- …course correct. + Track and monitor audit team QA finding remediation progress. + Provide guidance to the audit teams and reinforce existing and recent changes to ... remediation efforts for IAD management, the Audit Committee, and other stakeholders. + Provide subject matter expertise to audit teams related to the internal audit… more
- Boardwalk Pipeline Partners (Houston, TX)
- …services for our customers. Our 14,000 miles of pipeline and storage assets provide diverse market connectivity to producers and end-users who need reliable sources ... the appropriate data needed to be provided to the auditor and how to best document the requests of...supporting specialized PHMSA inspections when necessary. The role will provide compliance support for Control Room Management for natural… more
- Meta (Austin, TX)
- …is to empower Meta's Finance organization to achieve its strategic objectives. We provide risk & controls guidance in support of day-to-day operations and help our ... Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to cross-functional stakeholders, including… more
- Chart Industries (Stafford, TX)
- …reports, eg Nonconformance Report status, audit response, etc. in order to provide metrics to monitor continued process improvement. 3. Manages and participates in ... and Access. Comfortable navigating theinternet. . Qualification as an Auditor or Lead Auditor . . Ability to...is and shall continue to be our policy to provide promotion and advancement opportunities in a non-discriminatory fashion.… more