- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... today and in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to… more
- Chart Industries (Stafford, TX)
- …contract review staff in order to ensure HCPI can fulfil internal and external customer quality requirements. 12. Prepares quality planning documents / Quality ... conducting inspections of both manufactured and purchased equipment components,and supporting internal and supplier audits. **_What Will You Do?_** 1. Provides… more
- Justice, Bureau of Prisons/Federal Prison System (Bryan, TX)
- …hours of business law. Certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination, OR Completion of the ... is charged with responsibility for maintaining security of the institution. The staff correctional responsibilities precede all others required by this position and… more
- University of Texas Rio Grande Valley (Harlingen, TX)
- …clinical documentation through collaboration with the School of Medicine clinical staff by reviewing patient documents, assessing for accuracy and educating the ... Obtains and promotes appropriate clinical documentation through interaction with clinical staff and physicians to ensure documentation is complete, accurate and… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... 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… more
- Houston Methodist (Houston, TX)
- …developing coding education plans and training programs for new hires and current staff to enhance coding skills as well as to ensure compliance with ... regulations/guidelines. This position deploys the education plans and training programs to the staff by providing direct education to the staff via face-to-face… more
- 7-Eleven (Irving, TX)
- …to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP ... auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance...throughout drafting process and provide feedback and guidance to staff in order to ensure compliance with USGAAP and… more
- Hoffman Construction Company (Amarillo, TX)
- …support the project in compliance with the project requirements. + Orientate staff with Hoffman policies, accounting procedures, and project requirements. + Ensure ... staff has all appropriate hardware/software and IT permissions. +...according to contract. + Work with client and third-party auditor to resolve any billing concerns. + Ensure that… more
- Applied Materials (Austin, TX)
- …carried out in an effective manner. Effectively assigns work to subordinate staff , providing for professional development in addition to maximum productivity for the ... will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the… more
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more