- L3Harris (Waco, TX)
- …training and oversight + Oversees Cybersecurity portion of SAP program(s) as required + Review audit data of the IS and IS components (technical & physical) ... for anomalous or unauthorized activities. + Primary Equipment Account Custodian on 4 Equipment Accounts valued more than $1.7 million + Monitors and enforces access requirements to cleared information systems in support of classified contracts. Qualifications:… more
- DXC Technology (Dallas, TX)
- …+ Document model assumptions, test results, and illustration rules to support audit and business review processes. + Collaborate with cross-functional teams ... (actuarial, IT, product) on **end-to-end illustration development lifecycle** . + Ensure alignment with industry data standards such as **ACORD** , where applicable. + Use **GIT** or similar tools for version control of illustration models and testing assets.… more
- The Greenbrier Companies, Inc. (Colleyville, TX)
- …of customer-assigned fleets, identifying anomalies and trends in maintenance spend. + Review , audit , and approve repair estimates and invoices from shops ... and mobile service providers, ensuring accuracy, cost-efficiency, and compliance with AAR and Greenbrier standards. + Coordinate bad order and program cars through the repair process, expediting work and leveraging Greenbrier systems. + Lead the scrapping… more
- Citigroup (Irving, TX)
- …degree preferred + 10+ years in banking, wholesale credit risk management, internal audit , portfolio management, loan review or quality assurance review ... Franchises. BIR provides second line of defense (2LoD) oversight, review and challenge over our lending and counterparty credit...delivery of a robust IRQA Program + Supporting preparation, review and challenge of the QAR execution documents and… more
- HCA Healthcare (Pearland, TX)
- …inventory. + Coordinates, reviews and assists in completing Medicare Year End and Internal Audit work papers. + Performs review and provides assistance in Cash ... monthly Division Narrative report. + Prepares Monthly Post Closing Review Guide. + Coordinates and assists in annual budget...and Payroll Audits. + Performs review and provides assistance with preparation of Balance Sheet… more
- Indorama Ventures (Houston, TX)
- …qualified audit team. + Conduct internal audits and host external audits. + Review and approve audit reports; ensure findings are addressed and closed. + ... + Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external audit … more
- Abbott (Irving, TX)
- …from internal audits. + Provides reports in a timely manner. + Includes the review of recent audit activity, analysis of data, preparation and follow up ... the **Quality Assurance Specialist** is to help manage the audit process. Acts as a team member to complete...Acts as a team member to complete assigned site audit / compliance projects including all interrelated activities. Identifies… more
- Sysco (Houston, TX)
- …procedures, and their rights including state paid benefit programs. + **Return to Work:** Review and audit Return to Work process for claims, including Return to ... to ensure compliance including Return to Work transitional program. + **Documentation Review :** Review medical documentation and other required paperwork to… more
- House of Blues (Houston, TX)
- …(written and oral) + Able to successfully lead audits from planning to completion - review workpapers, write up audit issues and draft audit reports. + ... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will...audits across Live Nation businesses. + Test, evaluate, and review SOX404, SSAE18 SOC1 and SOC2, and other such… more
- American Express Global Business Travel (Austin, TX)
- …systems with accurate financial information as needed. + Handle overall program budget, review , and audit all program related TOV billing for accuracy. Track ... our comprehensive US benefits programs and eligibility, please review our Benefits-at-a-Glance document. Benefits at a glance… more