- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... 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… more
- Bank of America (Dallas, TX)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- MUFG (Irving, TX)
- …compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. The ideal candidate ... the RFCO sanctions teams to ensure harmonization across the program for audit , testing and issues management. The individual is responsible for ensuring sanctions… more
- Highmark Health (Austin, TX)
- …management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a clinical subject matter expert, ... work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms...and internal departments + Compliance to state, CMS, and federal regulations + Conducts audits of Medical Directors, UM… 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
- Highmark Health (Austin, TX)
- …to testify in a court of law, prepare cases for referral to various federal , state and local law enforcement entities and work with those agencies through closure ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- Etoile Academy Charter School (Houston, TX)
- …independent financial audit . + Ensure timely submission of state and federal reports, including PEIMS financial data (if applicable). + Serve as liaison to ... supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with… more
- Methodist Health System (Dallas, TX)
- …via written and verbal communication. Ability to research payer and federal regulatory sites. Excellent knowledge of guidelines for ICD-10-CM, CPT(R), HCPCS, ... medical record. **Your Job Responsibilities** : **_Duty 1_** : Audit coder I & II assigned E&M levels and...and any other polices that relate to compliance to federal program guidelines. **_Duty 9_** : Supports the mission,… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of… more
- BILT Inc. (Grapevine, TX)
- …to embed secure-by-design practices, support risk-based decisions, maintain clear, audit -ready documentation, and support regular reporting on security metrics and ... security policies, ensuring alignment with program objectives. . Prepare audit -ready documentation, including System Security Plans (SSPs), security diagrams, and… more