- CVS Health (Austin, TX)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit… more
- Guidehouse (San Antonio, TX)
- …+ Serve as a key contributor on a data-driven team supporting Army Audit Readiness objectives, focusing on financial management and technology enablement. + Design ... actionable insights for senior stakeholders. + Act as a product manager for financial management technology solutions, defining requirements and ensuring alignment… more
- Elevance Health (Houston, TX)
- …coding principles, clinical guidelines, and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, mastery of ... clinical guidelines, and industry knowledge to substantiate conclusions. + Utilizes audit tools, auditing workflow systems and reference information to generate … more
- Paccar Winch Inc. (Lewisville, TX)
- …The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical and communication ... entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and...comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in ... Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will complete… more
- Elevance Health (Houston, TX)
- …transactions and the corrective action plan process. + Demonstrates ability to audit multiple lines of business, multiple functions, and multiple systems. + Analyzes ... data and makes recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure and mitigate those… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... Excellence & Operations Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the transformation of how… more
- Cardinal Health (Austin, TX)
- …PCI DSS (Payment Card Industry Data Security Standard), HIPAA (Health Insurance Portability and Accountability Act), GDPR (General Data Protection Regulation), CCPA ... as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health… more
- HCA Healthcare (Austin, TX)
- …plans (accident, critical illness, hospital indemnity), auto and home insurance , identity theft protection, legal counseling, long-term care coverage, moving ... assistance, pet insurance and more. + Free counseling services and resources...prepare and/or coordinate preparation of Cost Report (through Reimbursement Manager ) and Tax work papers in an accurate and… more
- Securitas Security Services USA, Inc. (Irving, TX)
- …Administrative Officer - Microsoft Account **Reports to:** Site Security Manager **Location:** Varies **FLSA:** Non-Exempt **Salary:** DOE **SUMMARY:** Serves as ... resolution, service enhancement, Security Operations Center (SOC) systems maintenance, audit compliance, scheduling, system monitoring, log maintenance, access rights… more