- Amentum (El Paso, TX)
- …protocols and training requirements. + Develop and update quality control checklists, audit tools, and reporting templates. + Collaborate with department heads to ... address deficiencies and implement corrective actions. + Maintain records of inspections, findings, and follow-up actions. + Assist in preparing for external audits and accreditation reviews. + Provide training and guidance to staff on compliance and quality… more
- JPMorgan Chase (Plano, TX)
- …and malicious behavior. Carry out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... functions in support of the firm's business objectives **Job responsibilities** + Executes security solutions design, development, and technical troubleshooting with the ability to apply knowledge of existing security solutions to satisfy security requirements… more
- Marriott (Irving, TX)
- …requirements. **Assisting in Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable key control program is ... in place. * Understands financial statements, sales and activity reports, and other performance data. **Conducting Human Resources Activities** * Interviews and assists in making hiring decisions. * Receives hiring recommendations from team supervisors. *… more
- 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