- Walmart (Palestine, TX)
- …issues to avoid delays in project deliverables and using systems to audit progress and identify concerns early Respect the Individual: Builds highperforming teams ... to all plans Serve Our Customers and Members Makes decisions based on data insights and analysis balances short and longterm priorities and considers our customers… more
- Ascension Health (Austin, TX)
- …solutions. + Track and ensure program compliance. + Gather, identify and utilize data to support strategic development and improvement activities related to case mix ... preferred. **Additional Preferences** + 5 years RN or 3-5 CDI quality audit experience strongly preferred + Prior adult clinical documentation leadership experience… more
- Fannie Mae (Plano, TX)
- …who care,so that you can deliver on the following responsibilities: * Assist with audit planning and drafting initial audit scope. Document details of planning ... factors within assigned process/areas. Contribute to the development and maintenance of risk-based audit plans. Develop, document and execute audit test steps in… more
- Molina Healthcare (Austin, TX)
- …flows, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, data validation audits, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, performs oversight audits and… more
- Elevance Health (Houston, TX)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... assessments of the Company's complex processes and controls (including statistical data ) for accuracy, completeness, effectiveness and compliance. + Identify risks… more
- CAE USA INC (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination with Security, IT Management, Audit , and… more
- Highmark Health (Austin, TX)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Sysco (Houston, TX)
- …projects in the internal ethics and compliance investigation program within the Internal Audit group at Sysco. In this position, you will report to the Senior ... Manager of Investigations and will manage investigation projects, consisting...projects, consisting of conducting interviews, seeking out and analyzing data , and summarizing findings. You will be performing investigations… more
- OneMain Financial (Irving, TX)
- …this role, you will work closely with senior team members to support audit and advisory activities that strengthen internal controls over financial reporting (ICFR) ... and improve operational efficiency. Reporting to the SOX Manager , you will help assess risks and controls using OneMain's control assessment approach, while gaining… more
- Cardinal Health (Austin, TX)
- …and technical capabilities, the Senior Principal Specialist supports the Manager , Quality Assurance in overseeing the Supplier Qualification Program. Through ... Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality Agreements, and (4) Maintenance of the… more
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