- MD Anderson Cancer Center (Houston, TX)
- … closeout of sponsored projects according to institutional policy. * Support institutional audit engagement and response. * Financial Management* * Financial ... Department*, you'll play a vital role in ensuring compliance and financial stewardship for sponsored projects that fund groundbreaking cancer research. *MD… more
- Robert Half Management Resources (Mckinney, TX)
- …role, you will provide essential assurance and consulting services, evaluating financial and operational processes to ensure compliance and improve efficiency. This ... controls, and contribute to organizational success. Responsibilities: * Lead comprehensive financial and operational audits from the initial planning phase to final… more
- PNC (Houston, TX)
- …As part of the first line of defense, supports risk management, compliance, and audit needs. + Supports business, financial , and customer experience results of ... best-in-market design patterns and trends through on-going competitive analysis across the financial sector as well as digital design leaders in other industries;… more
- Humana (Austin, TX)
- …part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and… more
- Elevance Health (Houston, TX)
- …The **Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special projects, and ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Oracle (Austin, TX)
- …our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment, ... function area. .8+ years of Program Management experience. .8+ years of audit /compliance experience. .Ideal candidate will have working knowledge of data center… more
- Oracle (Austin, TX)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... in setting document standards, driving the use of automation, and overseeing audit documentation processes, with direct input into leadership strategy. + Oversee… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …departmental leaders to provide education on medical coding and documentation based on audit findings and as required by current CMS regulations. Work directly with ... and address coding discrepancies and recommend corrective actions + Prepare detailed audit reports with findings and provide feedback on documentation and coding… more
- Charles Schwab (Austin, TX)
- …services (401k, IRA, RMDs, rollovers) + Familiarity with fiduciary responsibilities in financial technology + Experience building systems with audit trails and ... You'll work at the intersection of cutting-edge AI technology and complex financial domains, building intelligent systems that directly impact millions of people's… more
- PNC (Austin, TX)
- …As part of the first line of defense, supports risk management, compliance, and audit needs. + Drives business, financial , and customer experience results of new ... assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following paid time… more