- Dentons US LLP (Dallas, TX)
- …mapping NIST/ISO control framework, SOC 2 Trust Services Criteria (TSC), CMMC practices , and client requirements. + Help develop, maintain, evaluate, and implement ... scoping, control mapping to AICPA TSC, evidence collection across an audit period, system description support, auditor engagement, exception management, and… more
- Intuit (Plano, TX)
- …excellence, drive for continuous improvement, and background in the finance services, audit , or consulting industry. The ideal candidate will be able to engage ... processing of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating action plans to ensure ongoing monitoring of high… more
- Sysco (Dallas, TX)
- …of food safety and quality assurance (FSQA) support/evaluation programs and inspection/ audit procedures (including technicians) to ensure compliance of products and ... program, sanitation standard operating procedures, pest control, good manufacturing practices , approved supplier program, foreign material control, plant sanitation,… more
- MUFG (Irving, TX)
- …business unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, reporting, and ... records are kept, and available for dissemination to management and/or for Audit and Exam purposes + **30%:** Supports EDD Manager with leadership responsibilities… more
- Clean Harbors (Houston, TX)
- …Health and Safety is the number one priority by complying with all safe work practices , policies, and processes and acting in a safe manner at all times. + Ensure ... annual rebate value reporting, and finalizations activities for CAMs/DSMs. + Ensure audit readiness by overseeing customer payroll and rebate audit requests,… more
- TIAA (Frisco, TX)
- …management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition ... + 2+ years' experience with vendor risk or operational risk management, audit , or compliance **Preferred Qualifications:** + 3+ years' experience with vendor risk… more
- PennyMac (Carrollton, TX)
- …and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and addressing audit findings ... their professional development + Stays abreast of emerging risks, industry best practices , and regulatory changes impacting internal controls + May lead special… more
- Baylor Scott & White Health (Austin, TX)
- …hospital and professional clinical and coding denials, as well as Recovery Audit Contractors (RAC) denials. This role will be responsible for developing and ... and senior medical staff including denials from all payers, Medicare/Medicaid audit activities and key contract enforcement activities. + Collaborates with… more
- Sysco (Dallas, TX)
- …Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... Program, sanitation standard operating procedures, pest control, good manufacturing practices , approved supplier program, foreign material control, plant sanitation,… more
- Baylor Scott & White Health (Dallas, TX)
- …(eg, automated provisioning/deprovisioning, self-service password reset). - Ensure IAM practices adhere to regulatory obligations and audit requirements, ... completion rates, number of exceptions, and automation/self-service adoption. - Support audit readiness and compliance with identity governance, as well as… more