- University of Texas Rio Grande Valley (Mcallen, TX)
- …reviews of billing and coding compliance functions and activities, compliance risk assessments, developing policies and procedures, and developing risk -based ... compliance reviews of medical billing and coding compliance activities, associated risk assessments, developing policies and procedures and planning and developing … more
- USAA (San Antonio, TX)
- …engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... Our **IT Audit Interns** , work under direct supervision and following risk and compliance procedures and mentorship, perform routine work assignments and problem… more
- WM (Houston, TX)
- …strong analytical skills, including the ability to think outside existing risk management practices/models and demonstrate foresight about potential issues, ... and effectiveness of the WM control environment. + Assist in annual and ongoing risk assessments for the development of the Annual Audit Plan. + Supervise SOX… more
- Jacobs (Dallas, TX)
- …infrastructure projects working with our team of grants administrators, schedulers, risk , document, design review, commercial, environmental management team. You ... Sector Lead, and subordinates; Oversee the Cross Functional team in managing the Risk Mitigation Plan / Safety Management Plan / Project Execution Plans… more
- Deloitte (Houston, TX)
- …and use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence rules, support ... The PEI CoE team performs a critical quality assurance and risk management function for Deloitte US, helping the organization remain unbiased and… more
- Molina Healthcare (TX)
- …for delegated entities including participating in on-boarding activities, management of delegation oversight activities including audits, corrective action ... plans, annual risk assessment for identification of complex delegate relationships, escalating...delegates. + Prepare performance reports for presentation to Senior Management . + Ensure all staff complete Molina required training… more
- CBRE (Richardson, TX)
- …help CBRE leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to achieve strategic ... corrective actions and other suggestions to improve operational controls, mitigate risk , improve efficiencies or reduce costs + Preparing draft reports for… more
- Oil States Industries (Arlington, TX)
- …POSITION SUMMARY: Responsible for the development, implementation, maintenance, performance and management of the Quality Management System to ensure compliance ... resolved and in a timely manner. + Facilitate Quality Management Reviews and ensure each is performed in accordance...improvement plan to improve performance. + Assist in developing risk assessments, along with risk mitigation and… more
- Kiewit (Houston, TX)
- … Auditor (CQA), Certified Quality Engineer (CQE), or Project Management Professional (PMP) are highly desirable. * Exceptional leadership, communication, and ... **Audit Program Development & Oversight** * Design and implement a scalable, risk -based corporate audit program that aligns with Kiewit's operational goals and… more
- Cognizant (Austin, TX)
- …with security frameworks and standards such as ISO 27001 (ISMS), ISO 31000 ( Risk Management ), HITRUST CSF, NIST Cybersecurity Framework, and SOC Type 1/2. ... + Strong auditing skills and ability to independently manage risk assessments and security projects. + Proficiency in scripting...such as CISSP, CISA, or ISO 27001 Lead Implementer/Lead Auditor are preferred. + Experience integrating IBM i systems… more