- Evolent (Austin, TX)
- …requirements. Adherence to the organization's ability to be in a constant state of audit readiness. * Assists in the preparation of customer and external audits * ... Assists/leads with annotations and bookmarks for customer audits (ie policies and procedures, meeting minutes, other required materials/documents) * Assists/leads with gathering documents for accreditation audits * Assist leadership with finalizing documents… 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
- Houston Methodist (Houston, TX)
- …cost report for each HM hospital and assists in cost report amendments, audit , appeals and reopening process. + Independently prepares federal and state tax returns ... and ensures that all taxes are paid timely. + Extracts correct and accurate financial data from appropriate sources to report and/or seek reimbursement from various government agencies. + Assists management in preparing the annual budget and maintains budget… 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
- CVS Health (Irving, TX)
- …Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, FP&A, External ... Reporting to discuss new developments warranting inclusion in contract templates. Lead discussions and revisions to contract language reflecting new requirements and finalize new contract template documents through appropriate internal subject matter experts.… more
- Wells Fargo (Mcallen, TX)
- …Leverage interpretation of applicable regulations, policy and procedure requirements, and audit and escalation procedures + Support customers and employees in ... resolving or escalating concerns or complaints + Collaborate and consult with branch employees, colleagues, and mid-level managers + Interact directly with customers + Coach, motivate, and develop a diverse team of direct reports to achieve full potential and… more
- Humana (Austin, TX)
- …: Bachelor's Degree + **Experience** : + Minimum of 3 years in an audit or compliance role within a health plan, provider-based industry, or consulting firm. + ... A total of 6+ years of professional experience. + At least 2 years in a project leadership capacity. + **Data Proficiency** : Experience in building, collecting, validating, and communicating large datasets. + **Technical Skills** : Advanced proficiency in… more
- CVS Health (TX)
- …Practices. + 5+ years of experience working with internal and/or external audit teams. + 3+ years of experience establishing high-quality data standards and ... normalization logic to create a "trusted data layer" suitable for AI and predictive analytics. + 3+ years of experience of proven experience collaborating with automation and AI teams to identify, pilot, and scale opportunities for intelligent workflow… more
- Defense Commissary Agency (Randolph AFB, TX)
- …(BOH) data; maintains perpetual inventory and audits credits. Performs daily inventory audit of items not-in-stock and overwrite items. Evaluates stock levels of all ... CAO categories daily by physically reviewing the storage and display shelf locations, shippers and warehouse. Interfaces with all levels of management and deals directly with commercial distributor/vendor stocking representatives on issues affecting CAO. Read… more
- L3Harris (Rockwall, TX)
- …for proposals to the US Government and other DoD Contractors. + Providing audit and fact-finding support for major proposals. + Administering and closing contracts. ... + Compiling information and reports. + Interpreting contract requirements and track contractual performance to the requirements. + Interfacing directly with customers, senior management, and program teams to resolve issues, secure approvals, and ensure… more
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