- Molina Healthcare (TX)
- …Oversight Program in full support of and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage ... and leads the oversight of national and state delegated activities, ensuring compliance with State, Federal, NCQA and Molina delegation standards and requirements.… more
- Amazon (TX)
- …through claims resolution as needed. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or ... . Develop strategy and action plans for claims in tandem with internal /external counsel, TPAs, and insurance companies. . Mediation and settlement strategy and… more
- Alamo Group Inc. (Seguin, TX)
- …analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance : (1) Coordinate and support internal and external audits, including ... (1) Prepare and review monthly, quarterly, and annual financial statements, ensuring compliance with GAAP and company policies, (2) Assist in the preparation of… more
- ERCOT (Taylor, TX)
- …consistency and repeatability in the final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, ... awareness regarding IT Delivery Services processes and procedures. + Ensures compliance with related internal Corporate Standards, Policies and Procedures,… more
- City of Baytown (Baytown, TX)
- …audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by Client ... review and reconciliation of budget reports. Reviews general ledger to ensure compliance with internal control policies, procedures and generally accepted… more
- CVS Health (Austin, TX)
- …regulators and vendor coding resources. + Acts as mentor to provide education to internal staff based on audit findings; provides general education on ICD codes ... as appropriate + Conducts process audits to ensure compliance with internal policies and procedures and existing CMS regulations. + Ability to work independently… more
- Alkegen (Dallas, TX)
- …a sense of urgency exists for H&S improvements at each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + ... Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + Process Improvement +...by country-specific regulators are understood and systems to ensure compliance are developed and maintained + Develop a deep… more
- DR Horton, Inc. (Austin, TX)
- …specific products and services, licensing, disclosure and any other DHI Mortgage Compliance requirements using internal resources * Conducts all business in ... processes, along with testing methodologies and results reporting * Audit the creative for all emails to ensure link...Work with Design and other cross functional teams to audit and test email campaigns * Use email analytics… more
- USAA (Plano, TX)
- …IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to the established risk ... evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory… more
- Amazon (Houston, TX)
- …environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - Candidate must possess at least one of ... works with our largest enterprise customers to address their security and compliance requirements using cloud native technology, while adopting scalable security and… more