- Capital One (Plano, TX)
- …and testing methodologies. In this role you will: Lead and manage a team of control testers to design/execute test plans, identify process and control gaps, ... across complex technology environments Champion continuous improvement initiatives, including process optimization, automation, and control rationalization Coach… more
- Graham Healthcare Group (Plano, TX)
- …work can include the testing of in scope internal controls, updating of process and control narratives, completion of risk assessments, implementation of ... CPA certification is highly desirable Demonstrated knowledge of the financial reporting process and internal control over financial reporting (ICFR) Familiarity… more
- Capital One (Plano, TX)
- …You are comfortable with Cloud Service technologies like Security & Access Control Management, Identity & Access management and API Implementation and Management. ... Coordinate and execute proactive Information Security consulting to the business and technology teams covering Infrastructure Security, Data Security, Vulnerability… more
- North Houston Endoscopy & Surgery (11026) (Houston, TX)
- …discussion/presentation during Monthly Operations Review call with USPI's Home Office team. Business Operations Deploy, monitor, and ensure that USPI's EDGETM is the ... procedures as related to internal controls. Develop, monitor, and control the staffing needs, operations budget, and capital budget....team in accordance with USPI's Sales Plan and the business plan for the facility. Identify and develop new… more
- Christus Health (Irving, TX)
- …requests. The Application System Analyst Senior must be able to analyze business issues/requirements and workflows and apply their application knowledge to meet ... support, and maintain or optimize assigned applications, solutions and business processes to meet operational and technical requirements. Independently provides… more
- Christus Health (Tyler, TX)
- …requests. The Application System Analyst II must be able to analyze business issues/requirements and workflows and apply their application knowledge to meet ... support, and maintain or optimize assigned applications, solutions and business processes to meet operational and technical requirements. Collaborates across… more
- Red River Commodities (Lubbock, TX)
- …is functioning correctly and efficiently. Production Monitoring: Oversee the production process , ensuring that the line is running smoothly and efficiently. Monitor ... or maintenance needs to the Maintenance Department . Quality Control : Conduct regular quality checks to ensure products meet...makes hiring decisions based solely on qualifications, merit, and business needs at the time. We are committed to… more
- USAA (Plano, TX)
- …Office. Collaborates with Information Technology (IT) and IS teams, business stakeholders, Compliance, Risk Management, Audit Services, and external parties ... a key liaison between the Association's IS function and various Bank business units, ensuring alignment with enterprise security policies and standards. Continuously… more
- UTMB Health (Galveston, TX)
- …the department. Provides a measurable quality management program to include assurance, control and process improvement activities. Adheres to internal controls ... reliability, and cleanliness of their environment through a proactive delivery process . Creates a consistent approach to decision making where the customer… more
- CSI Pharmacy (Nash, TX)
- …you work directly with patients or behind the scenes in support of the business and its employees, you will use your expertise, experience, and skills to support ... to the physician, nursing, and other appropriate persons. Programs infusion control devices as indicated. Provides consultation and answers inquiries from patients,… more
