- Honeywell (Houston, TX)
- …**ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your ... . Deliver clear, concise, and impactful audit reports and presentations to senior stakeholders. . Promote an organization-wide understanding of the value and… more
- Houston Methodist (Houston, TX)
- …modalities. Provides detailed analysis and reporting as necessary to senior management. Develops materials & presentations for various stakeholders. **QUALITY/SAFETY ... ESSENTIAL FUNCTIONS** + Validates program and project prioritization with senior management. + Ensures adherence to standards and compliance with regulations.… more
- Fujifilm (College Station, TX)
- …smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Senior Manager, Quality Assurance **Work Location** College ... + Identify process and Quality System improvement opportunities. + Promptly notify Senior Management of potential quality or regulatory issues that may affect… more
- Molina Healthcare (Fort Worth, TX)
- …prospective and retrospective programs. + Communicates with the Molina Plan Senior Leadership Team, including the Plan President, Chief Medical Officer, national ... 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
- University of Texas Rio Grande Valley (Mcallen, TX)
- …a solution as well as preventative measures. + Communicates findings to senior management and makes recommendations for preventive measures. + Coordinates, evaluates ... related field from an accredited university. Licenses/Certifications Preferred:Certified Professional Medical Auditor ( CPMA ), Certified Professional Coder ( CPC )… more
- CBRE (Richardson, TX)
- …objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal ... Controls, COBIT framework and NIST frameworks. + Certified Information Systems Auditor (CISA) required. + Excellent written and verbal communication skills to… more
- Deloitte (Austin, TX)
- …business continuity and ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of resilience and preparedness ... certification in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity, risk management,… more
- Alamo Group Inc. (Seguin, TX)
- …external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial ... verbal communication skills with experience interacting with internal team members and senior management. 8. Ability to adapt to a constantly evolving environment.… 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 ... the PEI CoE, you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors, PEI clients, and… more
- Huntington National Bank (Addison, TX)
- …findings pertaining to the segment (ie, self-identified, regulatory, or internal/external auditor ) are resolved within established time frames and that remediation ... incidents requiring attention, as well as potential solutions, in a timely manner to senior management within the segment as well as the corporation. + Maintain a… more