- Houston Methodist (Houston, TX)
- …with all applicable laws and regulations and provide financial guidance to senior management. The position independently manages medium to large projects that ... preparing and presenting detailed audit findings and strategic recommendations to senior leadership. + Proactively performs periodic reviews of previously reported… 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
- Houston Methodist (Houston, TX)
- …training 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… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... audit documentation techniques, accountable for own work paper documentation within quality standards, timely and accurately. + Develops an understanding on how… 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...you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …needed. + Collaborates with the medical billing team to improve the quality of clinical documentation for compliance, billing, coding, and reimbursement processes. + ... a solution as well as preventative measures. + Communicates findings to senior management and makes recommendations for preventive measures. + Coordinates, evaluates… more
- Molina Healthcare (TX)
- …of delegated functions. + Reports on Delegation Oversight activities to Quality Improvement and Corporate Compliance Committees as applicable. + Manages department ... relationship with delegates. + Prepare performance reports for presentation to Senior Management. + Ensure all staff complete Molina required training timely.… more
- CBRE (Dallas, TX)
- …objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal ... Completing and delivering projects and related deliverables on time, with exceptional quality and within budget + Performing testing verifying the effectiveness of… 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, ... annual financial statements and interpretations of accounting standards. + Advise Senior Leadership on accounting impacts of transactions and strategic initiatives.… more