- Molina Healthcare (TX)
- …auditors to facilitate compliance audits and mitigate findings. + Manage documentation (eg, requesting, reviewing, preparing) for regulatory and compliance audits & ... and procedures. + Promote security awareness through communication, training, and documentation . + Develop and maintain dashboards to manage and communicate risk… more
- USAA (Plano, TX)
- …accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final review and approval by ... Audit Leadership. + Proactively identifies control weaknesses and opportunities for improvement in the current operating environment providing recommendations for… more
- USAA (San Antonio, TX)
- …and artifacts for business projects and initiatives, and responsible for required documentation of business decisions. + Responsible for monitoring risks within the ... internal control environment and advising on and recommending risk mitigation...these issues + Monitors, develop and communicate audit testing, control testing and examination requests. + Assists with development… more
- Southland Industries (Amarillo, TX)
- …activities. 7. Negotiate, prepare and issue subcontracts. 8. Monitor/ control construction through administrative direction of on-site project superintendent.Prepare, ... skills (tact, diplomacy, influence, etc.) + Exceptional organizational and documentation skills + Advanced abilities in problem solving, scheduling, and… more
- HCA Healthcare (San Antonio, TX)
- …to complete troubleshooting protocol. + Understands, performs, and practices quality control to include running controls, evaluating data, documentation of ... for accurate test results, maintenance of complicated instruments, and monitoring quality control and quality assurance programs. What you will do In This Role:… more
- Robert Half (Dallas, TX)
- …insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies. Throughout Risk ... help develop key deliverables, including process flows, work programs, reports, and control summaries. As a Risk and Compliance intern, you review transactions to… more
- L3Harris (Greenville, TX)
- …coaching and subject matter expertise to Program Directors, Program Managers, Control Account Managers (CAM) and Project Leads + Responsible for implementation ... or work experience in Program Management, Program Planning & Control , or business analysis in an EVMS environment, OR...as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies… more
- USAA (Plano, TX)
- …and manages project enhancements to benefit business users. + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry ... guidelines or best practices. + Reviews post implementation documentation for lessons learned and recommends procedural or process updates for future initiatives. +… more
- HCA Healthcare (San Antonio, TX)
- …patient population served (if applicable). Essential Job Functions: 1. Responsible for control of all parts of the sterilization process: + decontamination + prep, ... pack, sterilize + documentation of sterilization + sterile storage including remediation of...Attend in-service presentations, including but not limited to infection control , patient safety, quality improvement, SDS and OSHA standards.… more
- L3Harris (Greenville, TX)
- …Conducts visual inspections of fire extinguishers and fire suppression systems (sprinklers, control valves and fire hydrants). Prepares fire extinguishers to be sent ... Conducts visual inspections of fire extinguishers and fire suppression systems (sprinklers, control valves and fire hydrants). Prepares fire extinguishers to be sent… more