- Citigroup (Irving, TX)
- …with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource allocations within ... ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit .… more
- Robert Half Finance & Accounting (Paris, TX)
- Description We are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role is within the public accounting industry and ... and stay updated on changes in tax laws and regulations. * Audit Support: o Support audit planning and execution by preparing work papers and schedules. o Assist… more
- Conduent (Dallas, TX)
- …CPhT** **Do you have a CPhT certification?** **Would you like to audit pharmacy claims for accuracy?** **About the Role** Conduent Payment Integrity Solutions ... to prescription requirements and pharmacy practices. + Responding to pharmacy calls regarding audit results and dealing with clients periodically to report audit … more
- Trellix (Austin, TX)
- …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups....to ensure audit readiness and assist with audit follow-ups. Contribute to periodic reporting on compliance status… more
- Baylor Scott & White Health (Dallas, TX)
- …controls designed to mitigate risks. + Assigns work program procedures and other audit tasks to auditors assisting on assigned projects. + Serves as coach/mentor in ... of projects. + Performs work program procedures and other audit tasks as required. + Reviews and approves all...support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project… more
- RTX Corporation (Mckinney, TX)
- …required annual incurred cost submission filing. Work requirements include liaison and audit support activities with the Defense Contract Audit Agency (DCAA), ... + Responsible for the formulation and preparation of formal audit responses to DCAA/DCMA. Act as liaison to inquiries...with process owners for Support Allocation/Labor Pool compliance and audit requests + Ensure timely updates for Booking and… more
- Highmark Health (Austin, TX)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
- Microsoft Corporation (Austin, TX)
- …or related field AND 4+ years experience in business, legal/regulatory, compliance, audit /consulting firm + OR equivalent experience. + 2+ years working with ... (JD) Degree AND 5+ years experience in business, legal/regulatory, compliance, audit /consulting firm + OR Master's Degree in Science, Business, Engineering, or… more
- Marathon Petroleum Corporation (Texas City, TX)
- …+ HES&S + Ensure that work is conducted per MPC HES&S policies. + Audit the work areas to ensure the craftsmen are maintaining good housekeeping in work ... Focus on thorough preventative maintenance (PM) programs. + Follow audit programs for the area of responsibility to ensure...that all documentation is being filled out correctly. + Audit outside shop repair quality to ensure they are… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more