- Molina Healthcare (TX)
- …end business requirements and able to confirm outcomes meet the specific state/ federal requirements. + Assists manager in establishing standards, guidelines, and ... + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act...of complex reports and automated configuration processes/solutions + Assist manager in establishing peer review standards and methodology +… more
- Bank of America (Plano, TX)
- …open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external Regulatory ... control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) + Identifies recommendations to leadership to maximize...team where members are treated fairly and respectfully. + Manager of Process & Data: Demonstrates and expects process… more
- Hilton (Addison, TX)
- …place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE WILL SUPPORT YOU** Hilton is proud ... will collaborate with others:** + Be a liaison between business, IT, and audit organizations to set priorities for internal and external IT audits and attestations\.… more
- Vaco (Houston, TX)
- …prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development, you bring a ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- City National Bank (Austin, TX)
- …that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with ... the Head of IT Risk Manager . The role will support the Lead, to drive...and Regulators (Office of Comptroller of the Currency (OCC); Federal Reserve Board (FRB etc.) * Use a combination… more
- Sysco (Dallas, TX)
- …Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... and Procedures + Assist in Implementation of Independent FSQA Audit Program - SQF Audits + Assist when necessary...of during emergencies the plant President or GM (general manager ) determines are paramount to the business. + Frequently… more
- Sysco (Dallas, TX)
- …direct Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to corporate ... Direct Recall and Traceability Programs including Mock Recalls + Direct Independent FSQA Audit Program - SQF Audits + Assist when necessary for product evaluations,… more
- Strata-G, LLC (San Antonio, TX)
- …economic analyses for alternative building designs and efficiency projects, especially for federal projects. + Prepare detailed audit reports outlining findings, ... (BEAP). + Experience with building benchmarking tools like ENERGY STAR Portfolio Manager . + Experience working with federal facilities and adhering to… more
- Bank of America (Addison, TX)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and regulatory ... ticketing queue, and maintain program documentation. + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance Governance… more
- FREEMAN (Dallas, TX)
- …to ensure completion of required documentation. + Work with the Client Solutions Manager and clients to gather specifications and enter the appropriate systems. + ... and enter dismantle labor. Ensure labor tickets are signed by exhibitors. + Audit labor entries and clear pending tickets prior to invoicing. + Print material… more