- Avenue5 Residential, LLC (Denton, TX)
- …and timely complete daily, weekly, and monthly financial and leasing reports. + Audit records and files to identify dates requiring administrative action, such as ... that need to be repaired. + Processes move-ins, move-outs, and lease renewals. + Audit all new and current lease agreements and resident files for accuracy. + Assist… more
- Humana (Austin, TX)
- …+ Policy/rule references and score breakdowns + Input/context hashes for audit , replay, and verification **Rules Engine Leadership** + Lead the integration ... rule activity, and score distributions. + Provide robust replay tools for audit support and verification of decision outcomes. **Technical Leadership** + Lead design… more
- Baylor Scott & White Health (Dallas, TX)
- …+ Partner with endpoint, security, and compliance teams to meet HIPAA and audit requirements. + Oversee AD and GPO operations through teams (not hands-on ... Partner with cybersecurity and compliance teams to support regulatory, privacy, and audit readiness. + Establish and monitor KPIs, service health indicators, and… more
- CVS Health (Conroe, TX)
- …Inventory Management, Reverse Logistics, OpEx, SC Systems, Internal and External Audit and Quality Control. 3) Additional responsibilities including SOX Testing, ... with DC Operations, Inventory Management, Reverse Logistics, OpEx, SC Systems, Audit , and Quality Control to resolve problems. + Implement corrective actions… more
- Humana (Austin, TX)
- …error handling, fallback strategies, and robust incident management + Support audit and compliance requirements through traceable and reproducible system behavior ... and adaptable + Database schemas facilitate correctness, efficiency, and full audit trails + Rules execution is deterministic, transparent, and trusted by… more
- The City of Houston (Houston, TX)
- …(HAS) Compliance Division oversees regulatory compliance for Houston Airports, including Internal Audit , ADA, Title VI, and the Office of Business Opportunity (OBO). ... national origin, or disability in federally funded programs. + Internal Audit provides independent assurance and consulting to strengthen risk management, controls,… more
- Chemours (Austin, TX)
- …work orders Optimize and maintain the integrated project schedules. + Audit total contractor performance against established Coordinate all Chemours and contractor ... common view of job status opposite commitments. + Set goals, manage priorities, audit constantly, and take decisive action as necessary to assure all commitments are… more
- City of Baytown (Baytown, TX)
- …budget, CIP budget, Grants, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior ... in special audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by… more
- Synchrony (Dallas, TX)
- …the desired P&L impacts + Partner with compliance, legal, fair lending and audit as required + Perform ad hoc analytics, validations, and remediations as required ... of the Lines of Defense (2nd Line Strategy Validation and 3rd Line Internal Audit ) + Excellent oral and written communication skills with impact and influence +… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more