- Fresenius Medical Center (Midland, TX)
- PURPOSE AND SCOPE: Provides direction and oversight as the Manager for multiple practice operations to include multiple sites. Responsible for monitoring the terms ... of the client's governing body. Responsible for leading and managing all operational activities of the practice to include related ancillary services and also… more
- Highmark Health (Austin, TX)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... + 1 - 3 years experience in a project manager role and/or in a project leadership role **Preferred**...role **Preferred** + Health Care Insurance industry business and operational knowledge + Experience with an industry standard software… more
- Capital One (Plano, TX)
- … Audit team, the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the Capital One Card ... (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Fresenius Medical Center (Plano, TX)
- …direct responsibility for results, including growth, patient retention, program costs, operational methods, scheduling, and staffing. + Directs activities related to ... any other treatment related data into systems. + Ensures regulatory, compliance, and audit activities are accomplished on time. + Orients and supports all new home… more
- Highmark Health (Austin, TX)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... or equivalent training + Health Care Insurance industry business and operational knowledge + Leadership skills + Solid organizational and planning skills… more
- US Bank (Irving, TX)
- …Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. ... and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than symptoms of… more
- ERCOT (Taylor, TX)
- …and contractors along with refresher training for current employees about audit process, procedures, and proposed operational changes* Petitions management ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... important and sensitive sections of the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning the subject of an assigned… more
- Cardinal Health (Austin, TX)
- …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems… more
- DR Horton, Inc. (Arlington, TX)
- …Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the organization has completed the ... but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and… more
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