- Highmark Health (Austin, TX)
- …of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS** ... effective team building across a cross-campus and diverse team of management and staff + Strong written and verbal communication skills for diverse audiences (… more
- Houston Methodist (Houston, TX)
- …system and coordinates the set-up of departments and budgets and works with department staff to ensure proper allocation of costs to new awards as assigned. Serves ... junior team members and assists with training and onboarding of new staff . **PEOPLE ESSENTIAL FUNCTIONS** + Interfaces across the organization with various system… more
- Truist (Plano, TX)
- …the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director - ... established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with … more
- Fujifilm (College Station, TX)
- …policies and site SOPs to ensure regulatory compliance. **Reports to** Senior Manager, Quality Assurance **Work Location** College Station, TX **Company Overview** ... Work with QA management to design and implement quality assurance training programs for staff development. + Provide cGMP guidance to operations, QC and QA. + Lead… more
- 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
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- 7-Eleven (Irving, TX)
- …by external auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance sheet, income statement, ... drafts of annual report throughout drafting process and provide feedback and guidance to staff in order to ensure compliance with USGAAP and 7&I requirements. + Work… more
- City National Bank (Dallas, TX)
- …findings and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and ... enabling approaches, technologies and tools. * Direct, counsel, and manage a staff of compliance internal auditors assigned to engagements and review audit plan,… more
- Fujifilm (College Station, TX)
- …+ Possesses the ability to understand complex work and submit a strategy, to staff , for completing their work, as related to change Controls, CAPA, and deviations. + ... reports, corrective action/preventive action plans and change controls. + Promptly notify Senior Management of potential quality or regulatory issues that may affect… more
- Wolters Kluwer (Houston, TX)
- …performance metrics using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer experience + ... industry with 3+ years as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law firms. + Ability to… more
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