- Molina Healthcare (Dallas, TX)
- …staff. + Coordinate with auditors in their requests for financial and compliance information including regulatory, external, and internal audit review (including ... Sarbanes-Oxley Act requirements). **JOB QUALIFICATIONS** **Required Education** Bachelor's Degree in Accounting, Finance or Business Administration **Required Experience** 5-6 Years **Preferred Education** Graduate Degree **Preferred Experience** 6+ Years… more
- Highmark Health (Austin, TX)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget and ... expense analysis for Commercial Operations group. + Support the onboarding of groups for commercial and partner business ensuring all service level agreements are attained including turn around time, accuracy on both new and maintenance to existing groups.… more
- Comerica (Dallas, TX)
- …management/development, lenders and the customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues ... associated with assigned portfolios and recommend appropriate risk management strategies to protect the best interests of the bank. Accountable for attaining team key performance measurements as well as the tracking a communication of customer service… more
- Target (Lewisville, TX)
- …oversee Team Leader's management of direct to store vendor performance + Validate, audit and maintain food in-stocks and follow-up on Team Leader's execution of ... needs of the guest + Always demonstrate a culture of ethical conduct, safety and compliance ; Lead team to work in the same way and hold others accountable to this… more
- House of Blues (Houston, TX)
- …and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and Divisional ... CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/Internal Controls, and/or Compliance + Bachelor's degree in Computer… more
- US Foods (Lubbock, TX)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- CAE USA INC (Arlington, TX)
- …and procedures. Function as Information Technology Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in ... coordination with Security, IT Management, Audit , and Compliance . Provide input and assistance as an IT team member. Essential Duties and Responsibilities… more
- Elevance Health (Houston, TX)
- …new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation, ... working in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow,… more
- Insight Global (Arlington, TX)
- …and procedures. Function as Information Technology Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in ... coordination with Security, IT Management, Audit , and Compliance . Provide input and assistance as an IT team member. Responsible for recurring tasks on systems… more
- Highmark Health (Austin, TX)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... with coding principles and guidelines. Promotes cooperation with CDMP and compliance programs to improve documentation which supports compliant coding. Interacts… more