- NTT America, Inc. (Austin, TX)
- …improvements. + Streamline workflows and eliminate inefficiencies. + Deploy best practices and digital tools to enhance performance. + Collaborate cross-functionally ... + Facilitate service delivery audits and assist in the implementation of audit recommendations. + Track and analyze KPIs to evaluate service delivery performance… more
- Charles Schwab (Austin, TX)
- …with the approved budget + Ensure compliance with legal, regulatory, audit , safety, and environmental issues + Travel 35% **Management Responsibilities:** + ... ensure that closure occurs within Schwab compliance guidelines and industry standard practice **We believe in the importance of in-office collaboration and fully… more
- Cardinal Health (Austin, TX)
- …through adherence to established design control processes and good engineering practices . This job family programs and configures end user applications, systems, ... that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of incidents,… more
- Robert Half Finance & Accounting (Houston, TX)
- …FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the ... benefits. + Retirement savings plan with company match. + Opportunities for professional growth and development in a rapidly evolving ESG and reporting landscape.… more
- Sabre (Dallas, TX)
- …Operational Audits (Technical Skills)_ + Familiarity with the IIA Standards for the professional practice of internal auditing and can apply them with ... our Sabre business partners with innovative, best in class audit and risk management practices . Our strategy...+ Participate in investigations, under the supervision of an Audit Manager or a member of the… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or and schedules audits and...ASC for adequacy of internal controls and sound business practices . Recommends process improvements and changes in existing procedures,… more
- Zurich NA (Dallas, TX)
- …but not limited to: Technical Underwriting, Risk Engineering, Claims and Premium Audit . This Head of Construction Professional Liability Underwriting leadership ... Liability experience Preferred Qualifications: + Advanced knowledge of Construction Professional Liability practices + P&L andStrategic planning experience +… 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 ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning...fact pattern of claim and synthesize data into a professional report with recommendations. Interviews individuals who may have… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …required by current CMS regulations. Work directly with the Medical Coding Auditor Manager to implement best practices to maximize revenue, improve coding ... and coding practices + Collaborate with relevant departments to resolve audit findings and ensure ongoing compliance with policies andregulations + Stay current… more
- Aramco Services Company (Houston, TX)
- …of the audit function. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning...ASC for adequacy of internal controls and sound business practices . Recommends process improvements and changes in existing procedures,… more