- Western Digital (Austin, TX)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify control… more
- Texas Tech University (Lubbock, TX)
- **42939BR** **Extended Job Title:** Program Manager **Position Description:** Designs, implements and manages an assigned program. Typical duties can include but are ... transfer credits, and course exceptions. + Assist in maintaining and auditing undergraduate student information/records to include the degree audit system. +… more
- JPMorgan Chase (Plano, TX)
- …that invests in your growth and celebrates your achievements. As a Client Operations Manager II within the Chase Global Card Operations organization, you play a key ... the executive level. + Ability to identify areas of risk and compliance vulnerability. + Strong stakeholder management skills, including negotiation and influence… more
- Robert Half Finance & Accounting (Dallas, TX)
- …management * Ability to prepare and manage an annual budget * Experience in auditing for compliance and quality assurance * Knowledge of budget processes for ... site development activities, including grading, drainage, and infrastructure design, ensuring compliance with all local and state regulations. * Coordinate with… more
- Lightsource bp (Austin, TX)
- …Management Team** * Support the IM Portfolio Management group on investor compliance matters including but not limited to modelling and presentations to lenders ... raising transaction within a financial institution, a financial advisory or a model auditing firm. * Prior experience in taking a project through an IC committee… more
- Aramco Services Company (Houston, TX)
- …organizations, as well as Project Management Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of ... of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit… more
- Aramco Services Company (Houston, TX)
- …organizations, as well as Project Management Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of ... serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal controls, compliance … more
- Capital One (Plano, TX)
- …security, cyber security, data protection), information systems risk management, information systems auditing , or a combination + At least 1 year of experience in ... cloud computing and controls (design, operation, risk management, or auditing ) + At least 2 years of experience in managing components of audit engagements, project… more
- Datavant (Austin, TX)
- …experiences to realize our bold vision for healthcare. As an **Inpatient Auditing Specialist** you will be instrumental in addressing consulting and educational ... needs related to coding quality, compliance assessments, external payer reviews, coding education, interim coding...influencing APC assignment. + Provide coder education through the auditing process. + Prepare preliminary results for review by… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …for auditing medical records to ensure accurate coding and compliance with regulatory requirements. This role ensures continuous quality improvement in coding ... + 5 years of relevant audit experience in physician or facility medical coding, auditing , or compliance roles + Prior experience reviewing medical records to… more