- 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
- Highmark Health (Austin, TX)
- …risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review , financials assessment, purchasing data analysis) to ... The Analyst also administers inter-rater reliability tests and communicates review results to business leads both verbally and in...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more
- Elevance Health (Grand Prairie, TX)
- …to evaluate issues of coding and DRG assignment accuracy. Specializes in review of DRG coding via medical record and attending physician's statement sent ... principles, clinical guidelines and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, clinical guidelines,… more
- Molina Healthcare (TX)
- …manager in establishing peer review standards and methodology + Research and review new audit tools and techniques and provide recommendations to management ... Interprets complex business problems and technical issues + Effectively communicates audit findings and/or outcomes through review meetings, written… more
- Citigroup (Irving, TX)
- The Capital and Risk-Weighted Assets (RWA) Actuals Review Team ("CRRT") is a function established within the second line of defense Finance Chief Risk Office (CRO) ... team members in each location work together across different review areas through the course of the year. The...exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and… more
- Insight Global (Houston, TX)
- …reporting is in compliance with company policies and regulatory requirements. Review monthly, quarterly and annual balance sheet reconciliations, identifying and ... resolving discrepancies to ensure financial accuracy. 3. Audit Management and Regulatory Compliance: Lead and manage annual external audits and coordinate with… more
- Robert Half Finance & Accounting (Paris, TX)
- Description We are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role is within the public accounting industry and ... issues and regulations to ensure compliance. o Prepare and review documentation and schedules for tax filings. o Monitor...updated on changes in tax laws and regulations. * Audit Support: o Support audit planning and… more
- Travelers Insurance Company (Austin, TX)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- 7-Eleven (Irving, TX)
- …footnotes and schedule for audit committee meetings. + Oversee the preparation and review of the annual 10-K relative to being fully SEC compliant. + Review ... departments in order to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will… more
- Datavant (Austin, TX)
- …tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests (FedRAMP, ... SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product applications. + Assist with ASVF… more
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