- Allied Universal (Houston, TX)
- …and assist with resolutions when there are compliance concerns + Work with the Internal Audit team on compliance and licensing areas + Provide support ... compliance concerns and trends based on analysis of internal and external licensing audits/reviews, licensing training requirement ...to be monitored or audited for each branch + Audit and review various internal and external… more
- NRG Energy, Inc. (Houston, TX)
- …improve Treasury and company operations. + Prepare documentation to support SOX compliance , internal /external audit requirements and annual report filings. ... resolve cash management issues in a timely manner and in accordance with internal policies. + Review and development departmental processes and procedures, and drive… more
- Centene Corporation (Austin, TX)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs ... **Position Purpose:** Provides strategic leadership and management of department overseeing compliance with regulations and laws related to Risk Adjustment across… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst (Senior- Principal) Date: Aug 2, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... efficiency. + Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies + Maintain data… more
- Houston Methodist (Houston, TX)
- …Coding Analyst position is responsible for supporting accurate billing and coding compliance with Medicare and third-party payments and internal policies. ... as subject matter expert, performing complex and high risk-based and baseline compliance reviews and identifying potential risk areas and revenue potential. The Sr… more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of ... Develop, test, enhance, and govern policies, procedures and controls + Manage internal and external audits, regulatory inquiries, and compliance assessments,… more
- US Tech Solutions (Austin, TX)
- …conjunction with our partner groups: People Partners and Consultants, Integrity, Ethics & Compliance , Security, Internal Audit and Employment Legal. You will ... and performance management. + Maintain storage and access of this information for internal users and ensure that US based investigations are thorough and include… more
- Citigroup (Irving, TX)
- …reducing complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Epco, Inc. (Houston, TX)
- …Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance ... Auditor, Senior Contract Compliance - 000FUC Description Make the most of...accounting, engineering and operations, and external parties. + Assist Internal Audit co-workers on process audits and… more
- City National Bank (Dallas, TX)
- …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... multi-stage project ( audit ) * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit and Assurance: * Plans,… more