- Vistra (Irving, TX)
- …diagnose and resolve critical issues *Identify and implement process improvements *Direct/guide team on complex issues *Serve as Support Representative in ... online. **Job Summary** This position is responsible for providing support for various systems to ensure accuracy and data...a SME to provide an escalation path for other team members and departments for direction/guidance. This position will… more
- Highmark Health (Austin, TX)
- …its related policies to ensure the business acts within the parameters of federal and state laws, regulations, and regulatory guidance. The incumbent is also ... enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks the delivery of… more
- Performance Food Group (Dallas, TX)
- …exercise sound judgement + This position will be required to serve as an audit lead, team member or individual contributor depending on the circumstances **Req ... Off, and much more + Growth opportunities performing essential work to support America's food distribution system + Safe and inclusive working environment, including… more
- Vistra (Irving, TX)
- …serves as a SME to provide an escalation path for other team members for direction/guidance. **Job Description** **Key Accountabilities** *Validate terms listed on ... Identifies, researches, and resolves discrepancies or escalates as appropriate. *Perform audit within system to ensure account set-up accuracy *Perform specific… more
- Elevance Health (Houston, TX)
- …with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business ... training to new or less experienced auditors. + May support internal and external audit /compliance groups with...acceptable explanation. Elevance Health will also follow all relevant federal , state and local laws. Elevance Health is an… more
- Moss Adams LLP (Dallas, TX)
- …and operating procedures + Perform internal control testing and planning to support an audit opinion, including: preparing supporting work paper documentation, ... while solving complex and interesting business challenges. **Introduction to the team ** Assurance Services' industry-focused teams deliver quality audits and other… more
- Grant Thornton (Dallas, TX)
- …the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams to execute and report on ... risk management, internal control and internal audit engagements that develop, assess, or improve the design...day one, you'll be empowered by the greater Risk team to help clients make the moves that will… more
- Performance Food Group (Dallas, TX)
- …reports to Internal Audit Leadership. As a member of the internal audit team , the Internal Auditor is accountable for evaluating risk, conducting audits ... Off, and much more + Growth opportunities performing essential work to support America's food distribution system + Safe and inclusive working environment, including… more
- CAE USA INC (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination with Security, IT Management, Audit , and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …guidelines prior to publication. + Develop relationships with IT organization to help keep Audit team aligned with the IT strategy and associated risks and ... diverse perspectives, develops our people, and fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for...OH or San Antonio, TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT… more