- Wolters Kluwer (Coppell, TX)
- **About the Role:** As a Senior Product Manager Audit Solutions, you will take on more advanced tasks and contribute significantly to the strategic execution of the ... implementing the go to market plan for the US audit market * Work with Marketing team to develop...the market overall. Partners with communications teams to * Support and contribute to product planning and strategy sessions.… more
- Houston Methodist (Houston, TX)
- …MCPI documentation for the transplant center. + Maintains ongoing clinical data in support of assessment and improvement of quality of care. Prepares internal or ... as a physician + Experience with managing regulatory reporting and audit processes + Project management experience preferred **LICENSES AND CERTIFICATIONS -… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to ... are made as a result of lessons learned. + Coordinate, monitor, and support general activities related to incidents, problems and changes. Facilitate daily, weekly… more
- KBR (Houston, TX)
- …controls processes are aligned to address any specific needs + Review & audit cost, progress & schedule reports prepared for project controls + Coordinate with ... & joint venture partners on data integration & reporting + Review & audit cost, progress, & schedule project controls reports Required Education, Experience, &… more
- ManpowerGroup (Pasadena, TX)
- …spare part synergy + Develop auditing protocol for instrumentation repairs and audit contracted repair organizations + Develop guidelines and procedures for the ... maintenance strategies based on evaluated or expected risks + Audit /evaluate contracted repair organizations and inspect repairs + Accountable...as the location for the instrumentation records + **HES Support and MOC Action Items - 5%** + HSE… more
- Lincoln Financial (Austin, TX)
- …best practices. + Stay updated on emerging AI trends and technologies to support innovation within the organization + Demonstrates understanding of AI **What we're ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more
- USG Insurance Services, Inc. (Arlington, TX)
- …necessity for staying relevant in the marketplace. Our in-house IT development and support teams, located in Canonsburg, PA, expertly oversee and manage both our ... invoice accounts. + Review and process all mid-term endorsement, cancellation, and audit requests. + Provide timely and accurate customer service to retail agents.… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Arkema (Houston, TX)
- …and approve repairs to service equipment, per RAGAGEPs, potentially including audit and evaluation of contracted repair organizations, and inspection of repair ... maintenance strategies based on evaluated or expected risks + Audit /evaluate contracted repair organizations and inspect repairs + Accountable...as the location for the rotating records + HES Support and MOC Action Items - 5% + HSE… more
- JPMorgan Chase (Plano, TX)
- …scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content, ... automated expiration workflows, legal holds, and audit trail requirements across business. + Lead cross-functional compliance, legal, and security reviews to ensure… more