- Academy Sports + Outdoors (Katy, TX)
- …claim decisions, state calls, and hearings within state mandated deadlines. Review and determine relevant documentation including but not limited to policies, ... and analyze reports managing large volume of complex data. + Research and review Workday system capabilities to assist managers and HR business partners with best… more
- JPMorgan Chase (Plano, TX)
- …(CORE) requirements and deliverables, Firmwide Lessons Learned and Key Issues review , Annual Consecutive Leave Assessment, etc. + Facilitate the broader team's ... dives with assigned business unit. + Support control design and performance review activities that leverage proven evaluation strategies and sound change management… more
- Comerica (Dallas, TX)
- …to execute any required changes in support of CMS requirements. + Review /update procedures, work instructions, and job aides regularly and also annually to ... senior management for compliance reporting. Training + Develop and review role-based training materials and training tools as needed....relevant experience + 4 years of experience in Compliance, Audit , or Risk Management + 3 years of experience… more
- Datavant (Austin, TX)
- …Track and report on coding productivity and quality metrics for leadership review . + Maintain coding policies, procedures, and workflow documentation. + Implement ... + Required: CCS, RHIA, or RHIT (AHIMA) CDIP, CHC, or other advanced coding/ audit certifications + Experience with EHRs (Epic, Cerner, Meditech, etc.) and encoder… more
- 3M (Austin, TX)
- …+ Identify potential vulnerabilities and threats posed by third-party relationships. + Review the quality of vendor risk assessments conducted by managed services to ... requirements are included in vendor contracts. + Monitor and review third-party compliance with security policies and standards. +...+ Prepare regular reports for senior management and the audit committee on the effectiveness of the IT control… more
- Lockheed Martin (Grand Prairie, TX)
- …data to identify root causes and corrective actions \-Participating in Material Review Boards and Failure Review Boards \-Performing assessments and audits ... transition to production\. \-Demonstrated understanding of procedure compliance assessment, process audit , and product audit techniques\. \-Ability to interpret… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... preparation and interpretation of the financial statements and reports of the companies. * Review weekly cash requirements and forecast cash needs. * Review the… more
- Methodist Health System (Dallas, TX)
- …solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND RESPONSIBILITIES: + Manages ... + Runs queries and reports to analyze data + Assist in the review , testing and implementation of system upgrades. Collaborate with functional and technical staff… more
- Howmet Aerospace (Waco, TX)
- …sustainability of our customers, markets, and communities where we operate, review the 2024 Environmental Social and Governance report at www.howmet.com/esg-report. ... in cost reduction and profit improvement. + Directs internal audits involving review of accounting and administrative controls. Co-ordinates preparation of external … more
- Comerica (Dallas, TX)
- …of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories. Review , validate, and test 1LOD activities to ensure adequate control design ... adherence to 2LOD frameworks and policies prior to 2LOD review . Drive two-way collaboration across 1LOD and 2LOD; liaise...GED and 6 years of Risk Management, Compliance, or Audit experience + 4 years of experience in Risk… more