- US LawShield (Houston, TX)
- …policies. o Establish and enforce data security protocols, access controls, and audit mechanisms. o Document data flows, architectures, and lineage to support ... transparency and traceability. Required Qualifications . Bachelor's or Master's degree in Computer Science, Information Systems, Mathematics, Statistics, or a related field. . 10-15 years of progressive experience in data analytics, database development, and… more
- CVS Health (Irving, TX)
- …to pharmacy network development initiatives, pharmacy enrollment and credentialing, pharmacy audit , and pharmacy recoupment and recovery activities. You will support ... the CVS Caremark legal team with pharmacy network contracting and market conduct examinations, and additional requests as needed. **Primary Job Duties & Responsibilities:** Completes daily management tasks, including organizing and saving key case… more
- Citigroup (Irving, TX)
- …Conducts a broad range of complex process monitoring, product evaluation and audit assignments. + Follows industry quality trends; applies to current environment as ... appropriate. Interacts with various levels of management; communicates technology level process changes. + Ensures project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle. + Monitors… more
- Molina Healthcare (San Antonio, TX)
- …by completing the recording of accounting transactions. + Supports the annual audit process by preparing schedules requested by the auditors. **JOB QUALIFICATIONS** ... **Required Education** Bachelor's degree in Accounting or Business **Required Experience** + 4-5 Years **Preferred License, Certification, Association** + CPA To all current Molina employees: If you are interested in applying for this position, please apply… more
- Lockheed Martin (Grand Prairie, TX)
- …Ability to obtain a security clearance Demonstrated basic understanding of audit techniques Ability to interpret Schematic Drawings, Specifications, Contracts that ... will enable development and review of Systems & Software QE Processes, and related Performance Metrics Software Quality or Engineering experience in Requirements Analysis, Design/Development, Product Integration and Test Good understanding of software… more
- Lockheed Martin (Grand Prairie, TX)
- …new processes, automated controls, and improvements * Demonstrated understanding of audit techniques * Knowledge of configuration management and control processes * ... Proficient skill level with Microsoft Office applications * Demonstrated presentation skills **Desired Skills:** * Experience with Manufacturing Execution Systems \(MES\) and Enterprise/Manufacturing Resource Planning Systems \(ERP/MRP\) * Experience… more
- LATICRETE International (Grand Prairie, TX)
- …employees to ensure trucks are loaded and unloaded expeditiously and accurately . + Audit truckloads to ensure accuracy . + Invoice order once selected . + Check-out ... drivers and apply seals to truckload . REQUIRED SKILLS & QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or… more
- Toyota (Plano, TX)
- …in interacting with external auditing teams and executing tasks meeting SOX/ audit requirements. + Proficiency in SAP configuration and customization, including ... integration with other SAP modules. + Strong understanding of financial accounting principles and practices. + Excellent analytical and problem-solving skills, with the ability to troubleshoot complex issues and identify innovative solutions. + Great… more
- Ankura (Dallas, TX)
- …considered positively (CFE, CFF, ABV) + 3+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic ... accounting and investigatory services firms + Proven track record of working on complex accounting investigations and/or expert witness engagements + Strong data skills and Windows suite proficiency + Ability to research, retrieve, prepare, and analyze… 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...successful attainment of all key metrics. Job Summary The Sr . IT Operations Specialist will develop departmental communication strategies… more