- Datavant (Austin, TX)
- …Maintain a quality assurance program + Play a key role in ensuring coding compliance and accuracy + Monitor the performance of the Risk Adjustment Operations both ... vendors + Provides expertise as it relates to coding compliance for new and existing services, while ensuring ...manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly… more
- MTC (Littlefield, TX)
- …and implementing the annual in-service training plan for the facility in compliance with Management & Training Corporation (MTC) and Texas Civil Commitment Office ... of educational services. 5. Implement training policies and procedures for facility compliance . 6. Plan and develop compliance programs to comply with… more
- Sysco (New Braunfels, TX)
- …Ensures the proper scheduling of truck maintenance and repairs; along with compliance of all Company programs, including preventative maintenance and inspection of ... assists with the implementation of changes within fleet maintenance. + Conducts audit daily to ensure all required documentation is accurately completed (including… more
- Leonardo DRS, Inc. (TX)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... strategies and models Ensure that all pricing analyses are conducted in compliance with corporate policies and procedures and all applicable laws and regulations… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered… more
- Wells Fargo (Irving, TX)
- …use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience with Issue Validation and Remediation ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews of IT...the audit program. + Consults with the Audit Manager or and schedules audits and… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...governance processes, risk management programs, internal controls, and regulatory compliance . The team also shares responsibility for regulatory agency… more
- Weatherford (Houston, TX)
- …adjusting existing procedures when needed. + Effectively managing open items including notifying the audit manager of any missing audit requests to prevent ... and reviewing (includes self-review) audit files and audit reports in compliance with departmental standards...or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education… more
- Bank OZK (Friendswood, TX)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... center security for all employees occupying the banking center and ensure compliance with the bank's security program, policies, and procedures. + Ensure regular… more