- 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
- 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
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... functions. + Specific experience deploying commercial software at scale into an enterprise environment. + Develop and enforce robust change management practices to ensure system integrity and security. + Show strong experience defining and implementing… more
- Houston Methodist (Katy, TX)
- …sessions to coding staff based on needs identified due to coding audit results, regulatory changes, hospital policy changes or implementation of new technology ... or processes, including onboarding new staff as necessary or applicable. + Works with the coding management team to establish a coding program and monitor the success of the coding program including assisting with student recruitment. **QUALITY/SAFETY… more
- Acosta Group (Houston, TX)
- …direct reports and retail store leaders + Complete weekly field visits to audit completed merchandising projects + Utilize MS Excel to report in-field measures and ... monitor progress towards achieving clients' compliance standards + Assist with leading New Hire Orientation calls to effectively acclimate new hires to the ActionLink team + Ensure direct reports complete all required ActionLink training courses + Mentor,… more
- Textron (Fort Worth, TX)
- …and report system inaccuracies to manager to ensure long\-term fix\. + Audit and maintain accurate information on written and electronic documentation and placement ... records to ensure compliance with contract language and company practices\. + Prepare separation packets, lead employee separation meetings, and develop and distribute materials for those meetings, in the event of a layoff of unionized employees\. + Verify… more