- Molina Healthcare (TX)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel, and Medical...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… more
- Live Nation (Houston, TX)
- …+ Act as liaison between tax auditors and LN Finance to ensure proper audit procedures are followed and appropriate level of documentation is provided by both tax ... + Meet with auditors to ensure fair and appropriate audit procedures are applied by tax authorities to LN...potentially impacting LN tax collection responsibilities + Act as internal tax consultant for LN companies and divisions to… more
- The City of Houston (Houston, TX)
- …with senior leadership team with domain expertise (such as IT, Internal Audit , Human Resources, Procurement) and with operational responsibility ... and development activities. + Directs the development and implementation of internal accounting controls, policies, procedures and management techniques for the… more
- USAA (San Antonio, TX)
- …role in safeguarding our organization. This exciting opportunity requires a meticulous professional with a strong background in one or more of the following ... user lifecycle management, access control policies, access compliance regulations, internal investigations, fraud detection and prevention, and physical security… more
- Houston Methodist (Houston, TX)
- …Participates in Compliance and other committees as required. Works collaboratively with the Internal Audit and Business Practices to respond to deficiencies ... initiatives that secure compliance with ethical and legal business practices and accreditation/regulatory/ government regulations. **PEOPLE ESSENTIAL FUNCTIONS** +… more
- 7-Eleven (Irving, TX)
- …and well-organized workpapers in accordance with the International Standards for the Professional Practice of Internal Auditing. Support communication of ... remediation plans. Performs all phases of operational/financial audits and other audit projects in accordance with department and professional … more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- WM (Houston, TX)
- …and reporting of identity-related KPIs and risk indicators, ensures compliance with internal controls and regulatory requirements, support audit readiness, and ... IAM strategy to keep the organization aligned with best practices . + Promote the value of IAM throughout the...gaps, risks, and remediation plans. + Lead and support internal and external audit engagements by preparing… more
- Western Digital (Austin, TX)
- …for reporting and continuous improvement. 9. Collaborate with internal and external audit and assurance practices and processes to enhance the quality and ... our Western Digital(R), WD(R), WD_BLACK (TM) , and SanDisk(R) Professional brands. We are a key partner to some...white papers and blogs. The role also involves active internal stakeholder engagement and building content to improve employee… more
- Bank of America (Plano, TX)
- …mapping, review & challenge analysis and delivery, action planning, communication of results, internal QA and independent audit (IA) validation. + Consult with ... members. The successful candidate will be an influential, execution and results-oriented professional who can develop and manage relationships across the company and… more
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