- ABM Industries (Sugar Land, TX)
- …personnel and systems; and oversees process improvement efforts. **Job Responsibilities:** + Review expense dashboards (ie credit cards, utilities, etc.) to ... ensuring compliance with tax regulations and coordinating with the tax department + Review process maps and perform internal controls to ensure SOX compliance +… more
- Citigroup (Irving, TX)
- …growth and economic progress. **Team / Role Overview** The Stress Testing Results Review team within Enterprise Risk Management (ERM) works with large datasets and ... to ensure effective risk identification and management. Perform robust stress testing review and challenge as the Subject Matter Expert. * Work with methodology… more
- Shell (Houston, TX)
- …As a US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be maintained ... executives, working across T&S to onboard clients and counterparties, manage credit risk, deal-making, and staying compliant. The Portfolios Includes North America… more
- Veterans Affairs, Veterans Health Administration (San Antonio, TX)
- …Ability to participate clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical records. ... all VA facility By Laws regarding the supervision of physician assistants and review of medical charting. v. The provider will perform administrative duties as… more
- Sedgwick (Houston, TX)
- …absence from work. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Performs clinical review of referred claims; documents decision rationale; and completes medical ... review of all claims to ensure information substantiates disability....status, progress and work status. + Achieves appropriate quality audit scores on a consistent basis. + Acts as… more
- Sedgwick (San Antonio, TX)
- …reviews and analyzes management reports and takes appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract ... individual examiner. + Monitors third party claims; maintains periodical review of litigated claims, serious vocational rehabilitation claims, questionable claims… more
- Sedgwick (Irving, TX)
- …reviews and analyzes management reports and takes appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract ... individual examiner. + Monitors third party claims; maintains periodical review of litigated claims, serious vocational rehabilitation claims, questionable claims… more
- Robert Half Finance & Accounting (Houston, TX)
- …focusing on risk mitigation and maintaining strong relationships. * Ensure adequate credit capacity and flexibility in financial assurance mechanisms to adapt to ... including bond financings and bank facilities. * Coordinate cross-functional teams to review , execute, record, and report on leases. * Manage treasury operations,… more
- Sysco (Houston, TX)
- …of responsibilities include, but not limited to:** + Responsible for leading the review of monthly and quarterly account reconciliations to lower risk and ensure ... reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to end business… more
- Valero (San Antonio, TX)
- …the Valero Intern Program. The internship program has an opening for an Internal Audit Data Analytics and Automation Intern who is ready for new and exciting ... assessments, real-time reporting, and/or automated controls testing for Internal Audit (IA) and respective business partners. * Participates in...a 4.0 scale preferred. * Obtained at least 60 credit hours by the start of internship (August 2025)… more
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