- Creative Financial Staffing (San Antonio, TX)
- …Functions: Prepare and oversee financial reports for grants and contracts. Respond to internal and external audit requests. Submit audit -related schedules ... #gaap # audit #auditing #auditsupport #nonprofitorganization #expenditures #financialanalysis #internalcontrols #collaboration #nonprofit #education #grantaccounting # director #grantmanagement #texas #ERP… more
- Concorde Career Colleges, Inc. (San Antonio, TX)
- Overview Director of Financial Aid - Concorde Healthcare Career College Are you a passionate advocate for students' success, a community builder, and a leader with a ... strong commitment to making a difference? Concorde Healthcare Career College is seeking a Director of Financial Aid to join our team and help us impact lives, foster… more
- Creative Financial Staffing (Houston, TX)
- …and organize essential materials to facilitate the production of thorough and effective audit reports. Collaborate closely with the Director to review audit ... Why join this organization as a Senior Internal Auditor? AMAZING PTO! - 4 weeks plus...guidance to team members throughout various stages of the audit process. Ensure adherence to industry standards and regulatory… more
- Creative Financial Staffing (TX)
- …and coordinate the preparation of financial information and statements for audit reports. Responsible for Financial Reporting package and presentation to ... Stakeholders, Board Meetings, Financial Advisors, Audit Firms, and Project Consultants. Create KPI's and Financial Dashboards to report project progress, trends, and… more
- Creative Financial Staffing (San Antonio, TX)
- …Comprehensive Financial Report (ACFR) and coordinate all financial statements and audit reports. Prepare and present comprehensive financial reports and analysis to ... stakeholders, including the Board of Directors, financial advisors, audit firms, and project consultants. Establish and maintain Key Performance Indicators (KPIs)… more
- Creative Financial Staffing (San Antonio, TX)
- …#nonprofitorganization #expenditures #financialanalysis #internalcontrols #collaboration #grantaccounting # director #grantmanagement #texas #ERP #hybrid ... and monitor business impacts. Establish and maintain robust financial policies and internal controls, setting a high standard of financial integrity. Lead and… more
- HP Inc. (Spring, TX)
- HP is seeking a Senior Director , Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... Chief Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... (HIPAA), and Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major … more
- Robert Half Management Resources (Carrollton, TX)
- Description We are in search of an Internal Audit Director to join our Carrollton TX client in the financial services industry, auto finance. This role ... involves managing and leading the internal audit function. You will oversee all aspects of the internal audit function, including operational, financial… more
- Rexel USA (Dallas, TX)
- …direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial, operational, process, information ... information gained with co-workers + Conduct special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as… more
- ASSA ABLOY (Austin, TX)
- …and meaningful solutions. The Senior Internal Auditor will report to the company Director of Internal Audit , you will partner with multiple business ... 31447 We are looking for an energetic, sharp and motivated internal audit or assurance professional with strong communication and interpersonal skills, passion… more
- UTMB Health (Galveston, TX)
- …projects, and advisory engagements at the request of the Director or Chief Audit Executive. + Adhere to internal controls established for the department to ... forces, and with other University of Texas component institution's internal audit departments. + Participate in a...departments. + Participate in a management team assisting the Director and Chief Audit Executive in administrative… more
- Ankura (TX)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- USAA (Plano, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...effectiveness and team member engagement, contributing to Wells Fargo Internal Audit and ETAG strategies with a… more
- Robert Half Management Resources (San Antonio, TX)
- …role offers a long-term contract employment opportunity. As an Audit Director , you will be tasked with overseeing internal controls, regulatory compliance, ... Description We are looking for an experienced Audit Director to join our team...and executing them efficiently. Responsibilities: * Oversee and manage internal controls to ensure regulatory compliance * Develop and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage… more
- Elevance Health (Houston, TX)
- …& Clinical Audit Team is looking to hire an **Implementation Director , Clinical Audit Platform** . This high-performing individual contributor will work ... will develop onboarding and training plans for the platform's internal users who will perform audit work...Internal facing job title is a Clinical Programs Director ) This hybrid position will work 1-2 days per… more
- Wells Fargo (San Antonio, TX)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Corporate Risk Audit Team is seeking an Audit Manager, Executive Director who will support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- CenterWell (Austin, TX)
- …of our caring community and help us put health first** The Associate Director , Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, CPT, ... other payers, and over government agencies. In addition, the Associate Director , Risk Adjustment oversees all medical coding education activities. The Associate… more
