- Dexian - DISYS (Addison, TX)
- …chain.Prepare and present reports on supply chain performance to senior management.Compliance and Sustainability: Ensure compliance with all relevant regulations ... including responsible sourcing and waste reduction.Take responsibility for yearly audit ; achieving standards and the reporting thereof.Required Skills and Experience… more
- Creative Financial Staffing (San Antonio, TX)
- …player in presenting financial information to the Board of Directors and senior leadership. CFO Responsibilities: Direct and coordinate all activities of the Finance ... financial reporting. Work closely with the President/CEO, Board of Directors, and senior leaders to guide financial strategy and monitor business impacts. Establish… 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
- IES - Residential (Sugar Land, TX)
- …preparation of tax returns and ensure compliance with local, state, and federal regulations. Audit Support: Provide support during internal and external audits by ... policy and the company's obligations as a contractor to the United States government . View Your Equal Employment Opportunity rights under the law. "EEO is the… more
- Moss Adams LLP (Houston, TX)
- ** Government Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit...of 3 years of related experience, preferably working with government \(city, county, special purpose, or state\) or not-for… more
- Flowserve Corporation (Houston, TX)
- …at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of ... effectiveness of internal controls in compliance with corporate objectives and government regulatory standards and enable the audit leadership to provide… more
- JPMorgan Chase (Plano, TX)
- …audit professional to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the ... to use your judgment and expertise to make a significant impact on our business. Internal Audit is an independent function at JPMorgan Chase. that aims to… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of… more
- US Bank (Irving, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... supports the Audit Directors, Senior Audit Directors,... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Dallas Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- JPMorgan Chase (Plano, TX)
- …with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. You will build ... On the Internal Audit Associate Team, you will...many of the world's most prominent corporate, institutional and government clients under the JP Morgan and Chase brands.… more
- RTX Corporation (Austin, TX)
- …using Tanium, Verdant, Archer GRC, and ServiceNow. + Experience with public accounting, internal audit , government accounting, or project. management work ... an opening for a Principal Specialist, Digital Technology (DT) Audit Specialist (Principal Specialist, Internal Audit...preparing clear, concise audit reports. + Present audit conclusions and recommendations to senior management.… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to direct reports. ... You will act as the manager-in-charge of various audits, support audit plan development and execution, and participate in bank and system work groups. As the … more
- CenterWell (Austin, TX)
- …Centers for Medicare and Medicaid Services (CMS), other payers, and over government agencies. In addition, the Associate Director, Risk Adjustment oversees all ... the health record. Follows state and federal regulations as well as internal policies and guidelines while analyzing coding information and medical records. May… more
- JPMorgan Chase (Houston, TX)
- …AP closure documentation + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, to ensure ... acceptable outcomes + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators,… more
- Deloitte (Fort Worth, TX)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now… more
- Deloitte (Austin, TX)
- The Procurement Strategy & Business Intelligence (PSBI) team operates within the Government & Public Services (GPS) Contracts team to provide a variety of services ... to support the growing government practice. The Procurement Compliance Manager sits in the...assists in responding to various external stakeholders, including formal audit requests. + Collaborates with other enabling areas to… more
- Texas Health Resources (Arlington, TX)
- **Revenue Cycle Manager Charge Capture Senior Analyst** _Texas Health Resources is looking for a top skilled Revenue Cycle Manager Charge Capture Senior Analyst. ... and have the ability to understand payer reimbursement methodologies (Commercial and Government ). with Degree (Required) Or, + 8 Years Healthcare finance, revenue… more
