- NTT America, Inc. (Plano, TX)
- …operating model. This role ensures regulatory compliance, data security, audit readiness, and business continuity while transitioning mission-critical systems ... * Develop and execute detailed transition plans aligned with regulatory, audit , risk, and compliance requirements. * Manage structured knowledge transfer from… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …departmental leaders to provide education on medical coding and documentation based on audit findings and as required by current CMS regulations. Work directly with ... and address coding discrepancies and recommend corrective actions + Prepare detailed audit reports with findings and provide feedback on documentation and coding… more
- System One (Houston, TX)
- …company operations worldwide. Key Responsibilities + Plan, organize, and lead audit engagements across businesses globally. + Review financial records, accounting ... diligence reviews, post-acquisition reviews, and investigations. + Stay current on audit methodologies and technology through training and seminars. + Provide… more
- Baylor Scott & White Health (Dallas, TX)
- …the planning and implementation of charge capture and charge reconciliation audit programs, developing work teams, assigning tasks, and coordinating departmental ... assigned service lines.Shares ownership in the development of the Revenue Integrity Audit Program annually in collaboration with the Director of Revenue Integrity.… more
- BEAT LLC (San Antonio, TX)
- …with DHA configuration and change enablement policies. This role provides audit support, documentation, and quality assurance to sustain IT service integrity ... across the enterprise. Key Responsibilities: Audit and track change requests, approvals, and implementation activities, ensuring compliance with DHA change… more
- Fujifilm (College Station, TX)
- …FP&A and business leaders to provide actionable insights, and ensures audit readiness through disciplined policy, documentation, and governance. **Company Overview** ... (J-SOX aligned); monitor control performance, remediate deficiencies, and maintain audit -ready documentation. + Coordinate external audits and support tax/ audit… more
- Iron Mountain (Austin, TX)
- …key aspects of our relationship with Deloitte & Touche LLP, including supporting audit planning and scope, tracking fees for Audit Committee preapproval and ... proxy disclosure, coordinating quarterly review and annual audit meetings, and driving issue resolution. You will work...our finance shared-services Outsource Provider to support the global audit of the Company and its consolidated subsidiaries. +… more
- Elevance Health (Grand Prairie, TX)
- …principles, clinical guidelines and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, clinical guidelines, ... and industry knowledge to substantiate conclusions. + Utilizes audit tools and auditing workflow systems and reference information to make audit determinations… more
- CVS Health (Austin, TX)
- …the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit ... Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and...Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal … more
- Toyota (Plano, TX)
- …responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans, ... financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and delivering timely, reliable information to executive… more