- USAA (Plano, TX)
- …compliance policies and procedures. **What you have:** + Bachelor's degree in Information Architecture, Information Management, Information Studies, Information ... Technology, Risk, Audit or a related technical field; OR 4 years...of experience required) may be substituted in lieu of degree . + 4 years of experience in Information or… more
- Highmark Health (Austin, TX)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
- Fujifilm (College Station, TX)
- …+ QC data review and approval + Drug Substance/Product Reports + Manage Internal Quality audit functions to include, but not limited to: + Audit of lab notebooks ... of equipment logbooks + Review of vendor, supplier, contract laboratory audit questionnaires + Lead vendor, supplier, contract laboratory + Identify process and… more
- Fujifilm (College Station, TX)
- …procedures; Assisting with product related activities; Assisting with Quality audit functions; Identifying process and Quality System improvements. **Reports to** ... Quality audits to include, but not limited to: + Audit of lab notebooks + Audit of...+ All other duties as needed. **Qualifications:** + Bachelor's degree in a related science concentration with some experience… 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
- Baylor Scott & White Health (Dallas, TX)
- …addition, oversees the responsibility of the pricing, configuration, provider data and audit function (the provider data integrity unit). This position can be based ... reflect industry best practices. - Leads the development and implementation of an audit program that resolves issues and errors and adjusts to developing market… more
- Citigroup (Irving, TX)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... cost of ownership, and create a competitive advantage for Citi. Internal Audit Technology team is looking for a collaborative, team-focused, knowledgeable Technology… more
- Halliburton (Houston, TX)
- …risk, regulatory compliance, and GRC technologies, including CISSP and audit certifications, and will drive executive-level insights into actionable governance ... security engineering risks in cloud, on-prem, and hybrid environments. + Incident, Audit , and Compliance Risk Management - Lead internal and external cybersecurity… more
- Vaco (Dallas, TX)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- CVS Health (Austin, TX)
- …internal and external audits during SOX compliance audits, including supporting audit requests and tracking remediation. Partner with key stakeholders, including ... senior management, Legal, Internal Audit , and external assessors, to ensure alignment and support...CISM, CISA, CGEIT, or equivalent certification **Education** + Bachelor's degree or equivalent experience (High School Diploma and 4… more