- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** +… more
- Omni Hotels (Dallas, TX)
- …for all endpoints and infrastructure. Access Control and Authentication: + Audit user accounts and access permissions to ensure least privilege principles ... policies and procedures related to user authentication and access control. + Audit and enforce endpoint or server access control. Incident Response and Forensics:… more
- Walmart (Baytown, TX)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of work Creates action plans to… more
- CVS Health (Richardson, TX)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for various … more
- Citigroup (Irving, TX)
- …development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- Arkema (Pasadena, TX)
- …site's PPE grid as needed to ensure employees have the right PPE for each task. Audit in the field to ensure compliance. + Audit SWP's weekly and provide field ... Assist in setting the housekeeping standard for the plant. Audit work areas weekly and provide timely feedback on...out corporate programs Education and Area of Focus Bachelor degree Competencies - Knowledge Skills & Abilities + Must… more
- Wolters Kluwer (Houston, TX)
- …platforms. In addition, during heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit up to 15% of the ... improve or build customer centric operations **QUALIFICATIONS** **Education** : Bachelor's Degree or related, equivalent experience. Juris Doctor or MBA preferred.… more
- Capital One (Plano, TX)
- …**At least 3 years of compliance testing, monitoring, quality assurance, or audit experience** **Preferred Qualifications:** + **Bachelor's Degree in Auditing, ... with Compliance Advisors and Business Areas.** + **Supporting ICTT and Compliance audit and exams as needed.** **Basic Qualifications** **:** + **High School… more
- Atlas Sand Company, LLC (Austin, TX)
- …and controls meet SOX compliance requirements. + Work closely with the internal audit team to identify, assess, and document key controls over HR processes. + ... in line with organizational policies. + Assist in the preparation of SOX audit documentation and work with external auditors during reviews. + Process Improvement &… more
- Providence (TX)
- …not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person care built on ... metrics, and propose opportunity solutions and success replication. Propose monthly audit focus topics to claims leaders based on trending analysis. Review… more
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