- TEKsystems (Dallas, TX)
- We are seeking a detail-oriented Internal Auditor with strong experience in US financial services, particularly within large banking institutions. The ideal ... Management (ORM) + Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and execute internal audits across banking… more
- Deloitte (Houston, TX)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... value to Deloitte's quality assurance and risk management practice, expand their expertise...leadership competencies/experience The PEI CoE team performs a critical quality assurance and risk management function for Deloitte US,… more
- Textron (Fort Worth, TX)
- …conduct software certification SOI audits alongside military customers, Bell software quality , and other stakeholders\. With minimal supervision, produce SOI audit ... and communicate effectively with other teams including system safety, quality , configuration management, systems engineering, data management, program management,… more
- HCA Healthcare (Houston, TX)
- …overrides, billing, etc.) as assigned. + Performs and monitors compliance for quality control and performance improvement functions as assigned + Accurately performs ... ADC Max and Par appropriately using everyday usage as well as quarterly Rx Auditor + Removes Medications from ADC appropriately due to non-usage + Utilizes the… more
- Molina Healthcare (TX)
- …of delegated functions. + Reports on Delegation Oversight activities to Quality Improvement and Corporate Compliance Committees as applicable. + Manages department ... training timely. + Provides cross-training of staff for multi-functional auditor team structure **Job Qualifications** **Required Qualifications** + At least… more
- HCA Healthcare (San Antonio, TX)
- …discrepancy and complete incident reports as required. You will review RX Auditor report and generate investigation reports for nurse managers/directors to review. ... and appropriately. You will perform and monitor compliance for quality control and performance improvement functions as assigned. You...for 2019-20. We pride ourselves on providing the highest quality of care possible for our patients, which is… more
- Deloitte (Houston, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial reporting,… more
- DoorDash (Dallas, TX)
- …things the right way-executing with accuracy, consistency, and a high bar for quality . + Are Data-Driven: You use SQL and dashboards to monitor performance, identify ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About… more
- Toyota (Plano, TX)
- …brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're ... and implement tax strategies and mitigate exposures in coordination with external auditor and third-party advisors. + Function as the subject matter expert with… more
- Safran (Gainesville, TX)
- …over one million seats to major airlines worldwide. Our commitment to superior quality , comfort and innovation ensure that you can take pride in doing meaningful ... and process improvements (drawback program, Chapter 98). N) Serve as internal auditor , ensuring adherence to US Customs laws and regulations, making improvements and… more