- TXNM Energy (Lewisville, TX)
- …Department: Supply Chain **PREFERENCES** + Knowledge of standardized Procurement practices and procedures; ability to perform purchasing functions for specific ... Compiles and analyzes complex information and reports for SC and Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley… more
- Humana (Austin, TX)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... team ensures that healthcare providers align their operational practices with legal requirements while fostering collaborative relationships with business partners… more
- Wells Fargo (Addison, TX)
- …+ Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...directed + Develop business partnerships within Internal Audit and with teams companywide through professional … more
- Wells Fargo (Addison, TX)
- …+ Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...directed + Develop business partnerships within Internal Audit and with teams companywide through professional … more
- Houston Methodist (Houston, TX)
- …providing access to timely and accurate financial information and reports to internal and external stakeholders (eg, members of HM Management, HM Finance Committee ... system this position identifies, recommends and implements improvements in processes, internal controls and necessary reconciliations to ensure accurate reporting of… more
- Mass Markets (Killeen, TX)
- …in the industry. We are seeking a highly skilled and dedicated Credentialed Tax Professional to join our team. The ideal candidate will have a deep understanding of ... POSITION RESPONSIBILITIES Key Responsibilities: + Utilize and leverage government websites, professional resources, and team expertise to seek out and deliver the… more
- Jacobs (Houston, TX)
- …We are currently looking for an experienced and collaborative Cost Controls Professional who thrives in a synchronized team environment, ensuring that projects are ... flow management, and reporting tools. As a Cost Controls Professional , you will play a vital role in these...* Create and distribute status reports for clients and internal teams, effectively communicating cost statuses and trends. *… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices . This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...not limited to underwriting, stress testing, and risk management practices . * Assess and review lending practices ,… more
- Capital One (Plano, TX)
- …familiarity with the AWS technology stack + 1+ year experience of engagement with internal audit and external regulatory bodies + 1+ experience of executive ... professional with excellent information technology (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change… more
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
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