- 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
- KBR (Houston, TX)
- …required and compensated. Work assignments are scheduled based on availability and audit timelines. Roles and Responsibilities + Perform on-site QMS audits of ... and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation of nonconformances. + Issue Corrective Action Requests… more
- Deloitte (Houston, TX)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad...interest in fact and appearance, when providing services to attest/ audit clients within a PEI complex. Independence requirements are… more
- Fujifilm (College Station, TX)
- …+ QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + Audit of lab ... of equipment logbooks. + Review of vendor, supplier, contract laboratory audit questionnaires. + Lead vendor, supplier, contract laboratory. + Identify process and… more
- Datavant (Austin, TX)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit ...and audit trails. + Design and embed audit readiness into product workflows, ensuring all activities are… more
- Live Nation (Houston, TX)
- …strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, with ... an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing outcomes and… more
- Meta (Austin, TX)
- …Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and ... Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to cross-functional… more