- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- NTT America, Inc. (Austin, TX)
- …business stakeholders-providing strategic oversight, hands-on control implementation guidance, and audit readiness support. The ideal candidate has strong knowledge ... sector. **Compliance Program Strategy:** + Develop and maintain an effective audit and compliance program strategy based on client requirements. Evaluate, interpret,… more
- Molina Healthcare (Austin, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit projects.… more
- SHI (Austin, TX)
- …to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal IT ... be a key member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance, you...assessment interviews, audits, testing, and coordinate evidence requests. + Review and Approve Manager Action Plans to ensure identified… more
- Humana (Austin, TX)
- …and participate in meetings involving care management, provider relations, quality of care, audit , grievance and appeal and policy review . The Behavioral Health ... team and healthcare organization. The Medical Director's work includes computer based review of moderately complex to complex clinical scenarios, review of… more
- MD Anderson Cancer Center (Houston, TX)
- …Assesses patients for protocol eligibility through personal interviews and medical record review in the outpatient and inpatient settings. (may attend disease site ... Responsible for day-to-day regulatory management (DOA, SAE, deviations, violations, continuing review , etc.). . Provides metrics to the PI including protocol… more
- Stryker (Flower Mound, TX)
- …including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and ... with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid....implementation of management's action plans and monitor remediation. + Review SSAE16 (SOC1) reports for key 3rd party service… more
- Kemper (Mcallen, TX)
- …seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve its ... intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on the… more
- Atec, Inc. (Stafford, TX)
- …Instructions, manuals, and procedures as needed. Manage internal, customer and third-party audit programs. Conduct periodic quality training / review meetings. ... (Work Order) and PO approval including all revisions, when required. NCMR review and approval, when required. Compose and type routine correspondence that relates… more
- Lockheed Martin (Arlington, TX)
- …and pricing proposals using EFS * Guiding proposals through the management review process * Providing government audit support, fact\-finding, and negotiating ... Estimating Financial System \(EFS\), and guide proposals through the management review process\. Your responsibilities will include: * Supporting the entire proposal… more