- Insight Global (Houston, TX)
- …ERP, SCM, and HCM, and a strong understanding of public-sector audit , compliance, and segregation-of-duties requirements. Fusion Security Architecture (Enterprise & ... to support: Preventive and detective controls Ongoing risk monitoring and audit readiness Reduce false positives while maintaining strong compliance posture… more
- Textron (Fort Worth, TX)
- …software quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for example, job ... aid workbook, audit report\)\. Work effectively with Bell teams and supplier...teams and supplier teams following SOI audits to resolve audit findings\. Coordinate and communicate effectively with other teams… more
- Omni Hotels (Dallas, TX)
- …and upload group rooming lists + If required, manage 'share' reservations + Audit 'out of block' reservations for groups clients, upon request/contract + Audit ... Duties + Format and enter the FedEx manifest + Audit FDC blocks built against Opera Cloud blocks +... FDC blocks built against Opera Cloud blocks + Audit deposit and cancellation rules between FDC and Opera… more
- GE Vernova (Houston, TX)
- …process procedures. + Plan & execute a data & risk assessment driven audit strategy for your scope of supplier assignments that includes holistic process audits, ... to verify compliance to GE specifications & technical regulations/standards with timely audit report issuance and audit tracker updates. + Support the… more
- Educational Testing Service (Austin, TX)
- …and communicate processes as needed. + Monitor federal contracts and grants for audit readiness. + Coordinate audit responses, in conjunction with project leads ... and ETS Finance, Accounting, Contracts, and Legal teams. + Ensure federal Award Audit evidence full compliance with the requirements of the award (rates, invoices,… more
- Elevance Health (Grand Prairie, TX)
- …any necessary information. + Completes and maintains detailed documentation of audit which includes decision methodology, system or processing errors, and monetary ... level serve as a mentor and resource to other audit staff. Must possess strong research and problem solving...minimum of 1 year related experience in a quality audit capacity (preferably in healthcare or insurance sector); or… more
- Baylor Scott & White Health (Dallas, TX)
- …to review for overcharges, undercharges, or inappropriate charges through numerous audit programs. The audits consist of both hospital/technical charges as well ... Functions of the Role:** + Manage planning, organizing, and executing audit tasks in clinical departments/functions. + Evaluate clinical documentation for… more
- Scotiabank (Dallas, TX)
- …trusted risk oversight partner on cyber risks, regulatory reporting, and audit requirements, supporting requests and providing guidance across key cybersecurity ... insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory changes that may impact the organization. *… more
- CH Robinson (Dallas, TX)
- …and other audits as required + Providing feedback to the Customs Brokerage network on audit findings + Reviewing and responding to audit disputes from branches + ... recommendations to ensure compliance needs are fulfilled + Performs internal audit reviews, identifies compliance problems, and works directly with department… more
- BEAT LLC (San Antonio, TX)
- …maintain configuration management foundation documents, including policies, SOPs, and audit -ready records. Ensure the Configuration Management Database (CMDB) is ... reconciled, and reflective of enterprise system baselines, supporting traceability and audit readiness. Provide senior-level audit and compliance reporting on… more
Recent Jobs
-
RF Staff Associate
- State University of New York at Oswego (Oswego, NY)
-
Associate Professor, CE Track, Division of Endocrinology and Diabetes, Pediatric Thyroid Center
- University of Pennsylvania (Philadelphia, PA)
-
Cross Domain Solutions (CDS) Engineer
- Arena Technical Resources, LLC (Lorton, VA)
-
Cybersecurity Analyst - Evenings
- ManTech (Vienna, VA)