- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...and other formal communications on the results of each audit Level Senior - Above + Identifies… more
- Bank of America (Dallas, TX)
- …is definitely a plus. **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- WATTS (Fort Worth, TX)
- …The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. Primary ... we have a dynamic future ahead. Reporting to the Sr . Director of Finance, Watts Applied Solutions, the Accounting...and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now +...ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along ... for queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest auditor… more
- Carrington (Plano, TX)
- **Come join our amazing team and work remote from home!** The Bankruptcy Manager directs, plans, manages the staff and operations of the Bankruptcy Department to ... judgement and job-specific skills. * Own response(s) to Quality Control audit findings and implementing controls to prevent future findings from recurring.… more
- Cardinal Health (Austin, TX)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations,… more
- RE Tech Advisors LLC (Dallas, TX)
- …Description** RE Tech Advisors is seeking a highly motivated, experienced, and passionate Senior Data Analyst to bring their knowledge and experience in design & ... monitor and improve building performance to achieve their sustainability goals. The Senior Data Analyst will wrangle, model, and analyze data with an understanding… more
- Lockheed Martin (Arlington, TX)
- **Description:** You will be the ** Senior Quality Engineer** for the **PAC‑3 Missile and Launcher Evolutionary Development and Transition to Production** team\. Our ... rigorous quality and performance standards\. **What You Will Be Doing** As the Senior Quality Engineer you will be responsible for leading quality initiatives across… more
- Ensono (Houston, TX)
- Senior Mainframe Systems Programmer - CMODRemote - United StatesJR012293 The Senior Mainframe Systems Programmer provides support for on-going projects that ... Migration during upgrades + Sets up print retention + Defining Content Manager OnDemand system printers + Defines Applications, Application Groups, Folders and… more
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