- Conduent (Dallas, TX)
- …CPhT** **Do you have a CPhT certification?** **Would you like to audit pharmacy claims for accuracy?** **About the Role** Conduent Payment Integrity Solutions ... and pharmacy practices. + Responding to pharmacy calls regarding audit results and dealing with clients periodically to report...of the month and will be working in the field doing audits at different pharmacy locations 75% of… 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 ... others:** + Be a liaison between business, IT, and audit organizations to set priorities for internal and external...attestations\. + Be GRC team's lead coordinator with both Insurance Risk Management and Enterprise Risk Management teams\. +… more
- Etoile Academy Charter School (Houston, TX)
- …supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with ... + Maintain accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual independent… more
- Baylor Scott & White Health (Dallas, TX)
- …regularly with Health Plan operations on network configuration, provider data and audit function (the provider data integrity unit). This position could be based ... reflect industry best practices. - Leads the development and implementation of an audit program that resolves issues and errors and adjusts to developing market… 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), ... + Responsible for the formulation and preparation of formal audit responses to DCAA/DCMA. Act as liaison to inquiries...Degree in Finance, Accounting, Economics, Mathematics or a related field and 5+ years relevant financial work experience; or… more
- Highmark Health (Austin, TX)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- HP Inc. (Spring, TX)
- …interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across ... well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake...+ Master's degree in accounting, Finance, or a related field + CPA qualified with Big 4 public accounting… more
- Toyota Motor Sales, USA, Inc. (Plano, TX)
- …part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate ... QA results, review of procedures, and issues tracking. Support fulfillment of audit /exam documentation requests for operations areas as needed. + Work closely with… more
- Terracon (San Antonio, TX)
- …can be based in of these offices. + Blend of office/desk/computer work and lab/ field work. + Expect overnight travel primarily within the Region. + High levels of ... equipment operations, and first aid & CPR. + Track, audit , and provide oversight for new hire safety training...+ Bachelor's degree in occupational safety or a related field . Or, in lieu of a degree, a minimum… more
- Robert Half Finance & Accounting (Houston, TX)
- …will involve detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform ... entries, ensuring accuracy through data collection, cost analysis, and preparing audit trail support. * Fulfill month-end and year-end close functions, including… more