- Highmark Health (Austin, TX)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Cardinal Health (Austin, TX)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and...addressed in IT processes and controls. **_Qualifications:_** + Bachelor's Degree in related field or equivalent work experience +… more
- RTX Corporation (Mckinney, TX)
- …required annual incurred cost submission filing. Work requirements include liaison and audit support activities with the Defense Contract Audit Agency (DCAA), ... other RI&S Home Offices + Responsible for the formulation and preparation of formal audit responses to DCAA/DCMA. Act as liaison to inquiries and audits. + Provide… more
- KBR (Houston, TX)
- …required and compensated. Work assignments are scheduled based on availability and audit timelines. Roles and Responsibilities + Perform on-site QMS audits of ... and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation of nonconformances. + Issue Corrective Action Requests… more
- Live Nation (Houston, TX)
- …strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, with ... an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing outcomes and… more
- Textron (Fort Worth, TX)
- …software quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for example, job ... aid workbook, audit report\)\. Work effectively with Bell teams and supplier...coding, and testing per RTCA DO\-178B/C\. * Required Bachelor's Degree or Master's degree in Electrical Engineering,… more
- Academy Sports + Outdoors (Katy, TX)
- …values hard work, commitment, and growth . Job Description: Education: + Bachelor's degree in Safety, Environmental or relevant field of study preferred + OSHA 30 ... (3) years if a Certified Safety Professional (CSP) or a safety and health degree + Proficient with environmental and safety regulations. + Minimum of two (2) years… more
- CVS Health (Irving, TX)
- …regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving regulations. The ... Lead cross-functional change management efforts to modernize compliance systems, improve audit performance, and adapt to new regulations or industry standards. *… more
- Etoile Academy Charter School (Houston, TX)
- …supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with ... + Maintain accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual independent… more
- Molina Healthcare (San Antonio, TX)
- …and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones and deliverables are ... met * Evaluate results from audit activities to address barriers, gaps, opportunities for improvement, and implement corrective action plans as necessary * Acts as… more