- Citigroup (Irving, TX)
- …IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress ... effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective Action Plans. +… more
- Amazon (Frisco, TX)
- …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to global ... WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure...best practices into NA network standards. Basic Qualifications Bachelor's degree * 7+ years of increasing responsibilities in safety… more
- Grant Thornton (Dallas, TX)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... on a regular basis + Adhering to the highest degree of professional standards and strict client confidentiality +...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Amazon (San Antonio, TX)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure...practices into NA network standards. Basic Qualifications * Bachelor's degree * 7+ years of increasing responsibilities in safety… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …the access control, data confidentiality, system integrity, system reliability, system audit and recovery methods and procedures. * Ensures the overall university ... Given Direct supervision of assigned staff. Required Education Bachelor's degree in Information Security, Information Technology, Computer Sciences, or closely… more
- Toyota Motor Sales, USA, Inc. (Plano, TX)
- …QA results, review of procedures, and issues tracking. Support fulfillment of audit /exam documentation requests for operations areas as needed. + Work closely with ... the bank's Operations, Controls, Compliance, Internal Audit , and Product Management teams to resolve...and implement corrective actions. What you bring + Bachelor's degree required + 5+ years of relevant work experience… more
- Centene Corporation (Austin, TX)
- …+ **_Strong analytical, problem-solving, and critical-thinking skills._** + **_Solid audit experience_** + **_Hands-on experience with CMS Program Audits (including ... A strategic partner and trusted advisor for Company employees and leaders on D-SNP audit and monitoring issues, serving as a model in promoting a culture of… more
- Insight Global (Cedar Park, TX)
- …to improve business profitability. * Work with inventory control team and internal audit team to monitor, track and improve the cycle count process and inventory ... variances. * Ensure validity and accuracy of ERP through analysis, internal audit , and coordination with inventory control, production and work order processing. Own… more
- Molina Healthcare (Austin, TX)
- …minimum over read standards, and 2nd overread standards to ensure accuracy of their audit skills. Sr. Overread team members will mentor new overread team members and ... providers on visit notes or feedback from the HEDIS audit . Makes recommendations based off of the audit...ED** **U** **C** **A** **TI** **O** **N** **:** Bachelor's degree or equivalent experience **REQU** **I** **RED E** **X**… more
- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior… more