- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where...put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits,… more
- Grant Thornton (Houston, TX)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...laws, it is the policy of Grant Thornton to provide reasonable accommodation when requested by a qualified applicant… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... and key controls over financial and regulatory reporting + Plan, execute, or provide oversight for testing the design and operating effectiveness of key controls +… more
- DoorDash (Austin, TX)
- …be targeting candidates in all of the metro areas. About the Role As a Senior Associate on the US Local Markets team focused bringing a localized strategy to ... As part of the hiring and/or promotion process, we provide Covey with job requirements and candidate submitted applications....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Centene Corporation (Austin, TX)
- …process for IT controls + Interface with business control personnel and provide technical guidance + Communicates, consults, and assists in remediation of control ... for reporting and audit results **License/Certification:** + Certified Information Systems Auditor (CISA) preferred + Certified in Risk and Information Systems… more
- Molina Healthcare (TX)
- …pacific time zone. **Job Duties** + Acts as a lead specialist to provide project, program, and/or initiative related direction and guidance for other specialists ... License (RN may be preferred for specific roles) + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you are interested in applying… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… 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 ... methodology standards through timely feedback and training. + Assist QA Senior Managers with preparing reports related to QAIP activities and results, including… more
- Indorama Ventures (Port Neches, TX)
- …entry) and follow-ups, determining applicability and ensuring effective resolutions. + Provide feedback and approval during new product introduction process. + ... + Monitor the quality metrics and report status to senior management. Prepare other regular reports. + Develop cleaning...years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI… more