- Prime Therapeutics (Austin, TX)
- …identifying and evaluating potential waste and compliance through the pharmacy audit process and educating Prime's network pharmacies and driving contract ... and compile supporting information. This role will also execute and support audit -related projects, best practices in identifying audit trends, and business… more
- Elevance Health (Houston, TX)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- Oracle (Austin, TX)
- …gain consensus approvals on strategies, recommendations, findings, project plans, etc. . Collect, review , submit, and explain audit evidence to GRC and external ... of our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment,… more
- Toyota (Plano, TX)
- …responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans, ... financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and delivering timely, reliable information to executive… more
- Iron Mountain (Austin, TX)
- …fees for Audit Committee preapproval and proxy disclosure, coordinating quarterly review and annual audit meetings, and driving issue resolution. You will ... Accounting teams and our finance shared-services Outsource Provider to support the global audit of the Company and its consolidated subsidiaries. + Serve as a… more
- Optiv (Dallas, TX)
- …deep level analysis for client investigations utilizing customer provided data sources, audit , and monitoring tools at both the governance and enterprise level. The ... threats and attack vectors being exploited in the wild Audit Execution + Meet the audit target...industry standards (eg, NIST, ISO 27001, ISO 9000). + Review and update security policies and procedures. + Actively… more
- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... you achieve more, confidently. Your day-to-day may include: + Review business processes across multiple risk domains to provide...- across the three lines of defense (including internal audit ) + Work closely with clients and staff to… more
- Houston Methodist (Katy, TX)
- …collection, quality review , and timely submission. + Track and analyze audit trends, denials, and appeal outcomes to identify risks and recommend improvements. + ... ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight & Lifecycle Management** + Lead the management and… 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
- Caris Life Sciences (Irving, TX)
- …ITGC-related inquiries, walkthroughs, and testing. This includes managing the timely collection, review , and submission of audit requests. + Establish compliance ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more