- TEKsystems (Houston, TX)
- …data governance, risk and compliance, privacy, cybersecurity oversight, and audit remediation. This individual will work cross-functionally with Information ... Security, Audit , Legal, Risk, IT leadership, and various business units...(DR) and Incident Response (IR) and facilitate lessons learned. Audit Support & Remediation + Coordinate with internal/external auditors… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- …and final DRG. Documentation Excellence: Author detailed rationale for every audit finding, producing "DRG Review Results" letters supported by authoritative coding ... Development team to provide feedback on claim selection criteria and improve audit hit rates. Data Integrity: Verify client data, resolve discrepancies, and ensure… more
- Robert Half Finance & Accounting (Irving, TX)
- …collaborate with cross-functional teams, including IT, Security, Finance, and Internal Audit , to ensure effective design and documentation of controls. The ideal ... Stay informed on industry trends and advancements in IT audit and cybersecurity practices. Requirements * Bachelor's degree in...related field. * Minimum of 5 years of IT audit experience in Public Accounting or Internal Audit… more
- Elevance Health (Grand Prairie, TX)
- …coding principles, clinical guidelines, and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, mastery of ... clinical guidelines, and industry knowledge to substantiate conclusions. + Utilizes audit tools, auditing workflow systems and reference information to generate … more
- Paccar Winch Inc. (Lewisville, TX)
- …The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical and communication ... comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest...remediation testing for findings. + Assist in managing the audit management system. + Be a champion for Accounting… more
- GE Aerospace (Houston, TX)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... including the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** + Utilize… more
- Omni Hotels (Austin, TX)
- …Description To oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions ... compliance with safety, cleanliness, and brand standards. + Perform nightly audit processes, reconciling accounts and verifying the accuracy of daily financial… more
- JPMorgan Chase (Plano, TX)
- …Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need to possess ... and experience in Compliance, as well as familiarity with regulatory and/or audit best practices. **Job Responsibilities** + Identify potential risks and control… more
- Staff Management | SMX (Fort Worth, TX)
- …application and two-step interview process. Under general supervision, this position supports system audit schedules in alignment with audit plans and may assist ... preparing system audit plans. The role also involves preparing audit materials based on schedules, objectives, and priorities, and applying established… more
- Bank of America (Dallas, TX)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
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