- Bank of America (Dallas, TX)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment and assessing...work in a very detailed manner + Experience in data visualization and reporting **Desired Qualifications:** + Bachelor's degree… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …departmental leaders to provide education on medical coding and documentation based on audit findings and as required by current CMS regulations. Work directly with ... the Medical Coding Auditor Manager to implement best practices to maximize revenue, improve...coding discrepancies and recommend corrective actions + Prepare detailed audit reports with findings and provide feedback on documentation… 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
- Fujifilm (College Station, TX)
- …of final product containers and review and/or approval of executed process records and data . + Perform Quality audit functions to include, but not limited to: ... policies and procedures, performing product related activities, performing Quality audit functions, performing product release activities, identifying process and… more
- Bank of America (Houston, TX)
- …to established guidelines. May refer the most complex issues to the manager for resolution. **Job Responsibilities:** + Responsible for day-to-day execution of Exam/ ... Audit Procedures based on generally accepted Exam/ Audit ...Management + Attention to Detail + Critical Thinking + Data Mining + Monitoring, Surveillance, and Testing + Written… more
- Public Storage (Plano, TX)
- …General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate business ... and projects at the request of management or the Audit Committee, including matters involving conflicts of interest or...use functions such as VLOOKUP, XLOOKUP, and HLOOKUP for data analysis and reporting.) + Experience auditing in an… more
- Cardinal Health (Austin, TX)
- …pharmacies and manufacturing facilities; and a provider of performance and data solutions. Working to be healthcare's most trusted partner, our customer-centric ... within healthcare industry such as PCI DSS (Payment Card Industry Data Security Standard), HIPAA (Health Insurance Portability and Accountability Act), GDPR… more
- AUMOVIO (New Braunfels, TX)
- …payroll, HR data ) * Ensures employee data accuracy * Ensures data availability and quality of the audit /compliance related records (ie record of ... and provides recommendation to Sr. HR Generalist and/or HR Manager for next steps, to include serving as department...with location processes and record retention policy * Ensures data availability and quality of the audit /compliance… more
- Bank of America (Dallas, TX)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
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