- Capital One (Houston, TX)
- …including but not limited to complaint management, issues management, and audit management. **General Responsibilities:** As a Senior Project Manager you will: ... + Work on medium to large-scale complex, cross-departmental projects that have a direct impact on the company + Drive cross-functional projects based on defined priorities; ensure scope of deliverables, timelines and budget are met; identify risks and issues… more
- Kiewit (El Paso, TX)
- …on internal quality system audits and supporting the administration of internal audit programs related to quality assurance. This position is embedded within a ... dynamic environment where strategic infrastructure initiatives are underway across Texas, Louisiana, and Mississippi. These projects support the development of AI data centers, enhance energy reliability, and promote community resilience. You will work in… more
- Stantec (Austin, TX)
- …invoices are submitted per established timelines and contractual requirements - Audit project management reports for financial impacts and provisions for gross ... profit optimization - Assist Project Managers with monthly forecasts and financial estimates - Support Project Managers with project/program enterprise structures (ie: Work Breakdown Structures, and Cost Breakdown Structures) as part of project budgeting and… more
- Scotiabank (Dallas, TX)
- …prepare and coordinate requested information and answer questions from Internal Audit , Quality Assurance, and external Fed Exams. Implement improvements to process ... and controls based on testing results. + Create/update Policies & Procedures and other documentations including process flows and risk control matrices. + Assist in the data collection for regulatory reporting metrics for dashboards. + Prepare presentation… more
- Baylor Scott & White Health (Dallas, TX)
- …strategic improvement priorities. Works with applicable staff to utilize appropriate audit strategies, data extraction, expert observation, surveys, focus groups or ... other tools to obtain relevant information to improve care and quality of service. Collaborates in the development, interpretation, and administration of policies, procedures, and practices in accordance with goals of providing high-quality, safe care and… more
- UTMB Health (Galveston, TX)
- …prepare system documentation for access to existing and proposed procedures. + Complete audit requests that come in from campus, UT Systems, and other external ... entities. + Manage customer expectations to resolve access-related issues for a very large and diverse client population. + Provide customer support by participating in a weekly on-call rotation to respond to and address emergency access issues. + Assist in… more
- Omni Hotels (Dallas, TX)
- …Procedures + Ensure Associate Services meets the standards as evaluated by Audit Services + Implement the associate feedback programs for the OSC. Implement ... the Associate Engagement survey and assist in creating substantial action plans that move the OSC forward. + Ensure OSC complies with all training required by law + Ensure the associate files are maintained in a neat and organized manner + Assist OSC HRD with… more
- Insight Global (Denton, TX)
- …Monitor and drive cybersecurity remediation plans, ensuring timely compliance with audit recommendations and corrective actions. o Track and mitigate identified ... vulnerabilities, prioritizing risks and coordinating with stakeholders for resolution. o Oversee the implementation of control plans to ensure all security measures are effectively deployed and maintained. o Review and approve daily IT security requests,… more
- CVS Health (Irving, TX)
- …hybrid architectures. + Ensure compliance with regulatory requirements and internal audit standards across claims workflows. + Promote engineering excellence through ... structured change management, performance optimization, and automation. + Manage vendor relationships and ensure seamless integration with external systems and services. ** ** **Qualifications** + 15+ years of experience in software engineering, with 7+ years… more
- CRC Insurance Services, Inc. (TX)
- …maintain client, carrier and agent relationships through timely, accurate service 4. Audit , correct, and verify all necessary information prior to policy issuance. ... 5. Monitor accounts to ensure compliance with company's policies and procedures and take appropriate action for correction when necessary. 6. Request cancellation and reinstatement of policies based on outlined terms, company policy and statutory regulations.… more
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