- Texas Tech University (Lubbock, TX)
- …Professional License/Certification, Recommendation/Referral, Other Documents Supporting Qualifications ** Travel Required:** Up to 25% **Major/Essential Functions:** ... and analyze data related to procurement, Voyager card transactions, and travel expense reports, contributing to insightful reporting and strategic decision-making.… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. Responsible for the ... and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. Responsible for the ... and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- Houston Methodist (Houston, TX)
- …as a physician + Experience with managing regulatory reporting and audit processes + Project management experience preferred **LICENSES AND CERTIFICATIONS - ... knowledge of hospital or specialty services regulatory reporting, accreditation, and audit processes + Demonstrates knowledge and application of process improvement… more
- Texas State University (San Marcos, TX)
- …research to gather accurate protocol, data, or policy information. + Willingness to travel (up to 20%) and work outdoors in variable conditions during normal work ... and outreach activities for these programs include leading trainings, field audit sessions, and assistance with stakeholder engagement, workshop planning, and… more
- United Airlines (Houston, TX)
- …and wellness benefits, build lasting connections with your team and our customers, and travel the world using our extensive route network. Come join us to create ... support your emotional, physical, and financial wellness. Expand your horizons with travel across the world's biggest route network. Connect outside your team… more
- Humana (Austin, TX)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing...hours on EST time between (9am-5pm). + Willingness to travel up to 10% to conduct audits at site… more
- American Express Global Business Travel (Austin, TX)
- Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We're here to help ... and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and… more
- CDM Smith (Houston, TX)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board...capacity (ie, CFO or similar capacity). Domestic and/or international travel may be required. The frequency of travel… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …the access control, data confidentiality, system integrity, system reliability, system audit and recovery methods and procedures. * Ensures the overall university ... years of relevant IT security, IT operations and/or IT audit experience to include the following: deploying, configuring and...bending and stooping and infrequent lifting and climbing. Some travel and weekend work is required, including travel… more