- Wells Fargo (TX)
- …meaningful assessments of business process automated controls within applications that support financial and regulatory reporting. + Monitoring new and emerging ... continual improvement of the control environment. + Providing process and control support and thought leadership for projects. + Interfacing with external auditors,… more
- Molina Healthcare (TX)
- …We are seeking a highly experienced Lead Analyst, Configuration Oversight to support our Payment Integrity and Claims Operations teams in ensuring the accuracy ... and Payment Integrity teams to resolve identified issues. + Support audits, validations, and root cause analysis tied to...+ Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act… more
- CAE USA INC (Dallas, TX)
- …Run reservation reports and work 135 dashboard for upcoming training. + Thoroughly audit incoming documents to ensure accuracy and currency in accordance with FAA ... regulations. + Resolve conflict reports. + Develop and maintain systems required to maintain current Instructor/Check Airman/ TCE records of training, and status of all required manuals, checklist and other certificate holder documents. + Assist with 135… more
- Fujifilm (College Station, TX)
- …direction to direct reports. + Serve as TrackWise Administrator. + Monitor and support site and global quality policies and procedures to ensure GMP compliance. + ... approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: +...to work weekends and off-shift hours, as needed to support manufacturing activities. + Must be willing to travel… more
- CVS Health (Irving, TX)
- …regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving regulations. The ... Goals: Translate HSE goals into clear, measurable actions that support enterprise-wide compliance. Ensure consistent alignment between business unit needs… more
- Etoile Academy Charter School (Houston, TX)
- …supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with ... monthly budget-to-actual reports and provide insights to school leadership. + Support financial modeling for long-term strategic planning, enrollment growth, and… more
- Highmark Health (Austin, TX)
- …This job works collaboratively riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible ... work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms...reports results. + Lead development of project plans to support risk assessment and decisioning in coordination with business… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general accounting duties ... the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry standards * Utilize...effectively * Provide general accounting services as needed to support clients * Use QuickBooks to manage and reconcile… more
- Epco, Inc. (Houston, TX)
- …record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance process. Responsibilities include, but are not ... Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes… more
- KBR (Houston, TX)
- …required and compensated. Work assignments are scheduled based on availability and audit timelines. Roles and Responsibilities + Perform on-site QMS audits of ... and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation of nonconformances. + Issue Corrective Action Requests… more