- ONEOK, Inc (Houston, TX)
- …applicability and compliance requirements. + Enhance existing compliance programs based on audit results. Lead internal audits of facilities within and outside ... operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** The Environmental Professional will be responsible for obtaining, managing and ensuring… more
- Mass Markets (Killeen, TX)
- …POSITION RESPONSIBILITIES Key Responsibilities: + Utilize and leverage government websites, professional resources, and team expertise to seek out and deliver the ... right answers using everyday language + Apply defined practices , procedures, and company policies to troubleshoot and resolve...video and audio tools in a way that is professional , friendly and reassuring + Excellent verbal and written… more
- Datavant (Austin, TX)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- CIBC (TX)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management/or management consulting coupled with professional… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... maintenance of the internal control environment, the internal and external audit process, as well...plus + Certified Public Accountant (CPA) or Project Management Professional (PMP) required + Proficiency in fund accounting systems… more
- Molina Healthcare (San Antonio, TX)
- …Practical Nurse (LPN). The license must be active and unrestricted in state of practice . + Knowledge of audit processes and applicable state and federal ... of practice . + Certified Clinical Coder (CCC), Certified Medical Audit Specialist (CMAS), Certified Case Manager (CCM), Certified Professional Healthcare… more
- Walmart (New Caney, TX)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Vaco (San Antonio, TX)
- …accounting practice ! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more
- Houston Methodist (Houston, TX)
- …Applies evidence-based practice to daily work, such as reviewing the professional literature and attending professional meetings and sharing with colleagues. ... data in support of assessment and improvement of quality of care. Prepares internal or external clinical data requests. + Facilitates collection of all clinical… more