- Merck (Austin, TX)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more
- Grant Thornton (Houston, TX)
- … Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations ... is seeking a strategic and technically skilled professional to lead the security framework and data governance of our...GDPR standards. + Collect and retain evidence for all audit -related activities (eg, access reviews, compliance checks).… more
- Robert Half Management Resources (Mckinney, TX)
- …and consulting services, evaluating financial and operational processes to ensure compliance and improve efficiency. This position offers an opportunity to ... strengthen controls, and contribute to organizational success. Responsibilities: * Lead comprehensive financial and operational audits from the initial planning… more
- Houston Methodist (Katy, TX)
- …ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight & Lifecycle Management** + Lead the management ... trends, denials, and appeal outcomes to identify risks and recommend improvements. + ** Compliance & Quality Assurance** + Ensure all audit activity complies with… more
- Humana (Austin, TX)
- …of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The ... of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and… more
- Grant Thornton (Dallas, TX)
- …optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and support business development activities, such ... CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + Experience… more
- Oracle (Austin, TX)
- …technical and procedural documentation-covering device standards, installation and escalation playbooks, audit records, and compliance artifacts. + Measure and ... across the globe. We are seeking a skilled Technical Program Manager to lead the end-to-end strategy, development, and evolution of Oracle's Rack Level Protection… more
- Fujifilm (College Station, TX)
- …Audit of equipment logbooks + Review of vendor, supplier, contract laboratory audit questionnaires + Lead vendor, supplier, contract laboratory + Identify ... of the QA group. The supervisor will handle all associated responsibilities in compliance with FUJIFILM quality policies and site SOPs to ensure regulatory … more
- Cornerstone Caregiving (Waco, TX)
- …+ Oversee all aspects of corporate and field-level accounting, ensuring GAAP compliance and internal controls. + Lead month-end, quarter-end, and year-end ... integrate financial tools and analytics dashboards for enhanced visibility. Compliance and Audit : + Ensure adherence to...state, and local tax laws, including multi-state filings. + Lead internal and external audit processes, ensuring… more
- WATTS (Fort Worth, TX)
- …regulatory and audit standards. Primary Job Duties and Responsibilities + Lead the end-to-end processing of vendor invoices across multiple business units and ... providing resolution through analysis, communication, and cross-functional coordination. + Oversee compliance with SOX and internal audit requirements, ensuring… more