- Fannie Mae (Plano, TX)
- …and technical audit reviews of models. Provide credible challenge in auditing the modeling practices across the enterprise, including evaluation of development ... 4+ years of experience in quantitative analytics, including model development, validation, or auditing in market risk areas such as: * Term structure models *… more
- Baylor Scott & White Health (Plano, TX)
- …Assist in daily, monthly, and or quarterly quality control initiative through auditing and reporting. **ESSENTIAL FUNCTIONS OF THE ROLE** Assists Physicians with ... some level of quality control monitoring, such as NPSG auditing , turnaround times, performance improvement initiatives. (Daily, monthly and/or… more
- Houston Methodist (Houston, TX)
- …and final schedules for each physician as assigned. Uses established department auditing procedures to process orders and registrations under department policies and ... policies and procedures are maintained to meet internal controls for auditing . + Organizes time effectively, minimizing incidental overtime, and sets priorities.… more
- SAM LLC (Austin, TX)
- …Involved in new service vendor selection process and contract negotiations + Auditing : Coordinates and conducts routine security audit tasks to ensure compliance ... Involved in new service vendor selection process and contract negotiations + Auditing : Coordinates and conducts routine security audit tasks to ensure compliance… more
- Coinbase (Austin, TX)
- …and deployment of new tools, automation, data analytics, and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. ... and application of US GAAP, SOX 404, COSO framework, and PCAOB auditing standards. * Exceptional strategic project management skills to lead complex, large-scale,… more
- Texas Health Resources (Arlington, TX)
- …Assist others in understanding these standards and requirements. MONITORING, AUDITING AND ENFORCEMENT: Audit Tools: Develop mechanisms, surveys, and other ... related field Required Experience 6 Years Healthcare compliance/privacy programs, auditing /monitoring, investigations and compliance training to include leadership/supervisory experience… more
- Bank OZK (Dallas, TX)
- …of experience in data validation, data-flow analysis, master data management, or auditing , required. Auditing experience related to data and/or technology ... preferred. + Preferred Qualifications: + 1+ year of experience managing, supervising, or leading others, preferred. + Professional certification in data analysis (ie IBM or Google Data Analytics Certification), preferred. Job Expectations Job Expectations: O… more
- Datavant (Austin, TX)
- …The individual will be responsible for daily operations pertaining to auditing functions as assigned. The individual will provide superior customer experience ... educating internally and externally on opportunities for improvement discovered during auditing . This individual will work closely with Management to implement… more
- Deloitte (Houston, TX)
- …deliverables meet work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, ... Strong background in logical security, change management, computer operations auditing techniques and/or computer control environments. + Experience identifying… more
- Zurich NA (Austin, TX)
- …are accurately calculated. + Resolve potential disputes/questions that arise from the auditing function. + May assist in the training process for new auditors. ... experience in the Casualty Premium Audit areaAND + Experience with laptop computer auditing and Microsoft Office + Knowledge of NCCI Workers Compensation and ISO… more