- Highmark Health (Austin, TX)
- **Company :** Allegheny Health Network **Job Description :** ** GENERAL OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding ... audit activities. Reviews medical records to determine data quality..._The job description has been designed to indicate the general nature and essential duties and responsibilities of work… more
- MD Anderson Cancer Center (Houston, TX)
- …regulatory files for all Leukemia protocols. * Respond to monitoring queries and audit findings as needed. ** General Requirements** * Perform other duties as ... assigned. * Comply with all institutional policies and regulatory standards. EDUCATION REQUIRED - Bachelor's Degree EDUCATION PREFERRED - Master's Degree EXPERIENCE REQUIRED - 3 years experience in clinical research, regulatory compliance, or quality assurance… more
- Love's Travel Stops & Country Stores (Natalia, TX)
- …documents + Research over, short & damaged items reported by the customer + Audit outbound order accuracy + General clerical functions associated with a ... distribution environment + Maintain a clean, safe and productive work environment in compliance with OSHA and company directives, using safety first practices to remain accident-free **Our Culture: ** Come see why Love's Travel Stops and Country Stores was… more
- Public Storage (Plano, TX)
- …Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal ... Audit . + Using business tools and conducting data analyses...conducting data analyses to evaluate business risk and support audit conclusions. + Directly support the growth through acquisitions… more
- 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 ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...from intake to fulfillment. _The above statements describe the general nature and level of work only. They are… 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 ... sanctions teams to ensure harmonization across the program for audit , testing and issues management. The individual is responsible...any. The above statements are intended to describe the general nature and level of work being performed. They… more
- Live Nation (Houston, TX)
- …strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, with ... system owners to design and address gaps in IT general controls (ITGCs) and application controls, as well as,...and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …Services industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general ... the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry standards * Utilize...Excel to manage and analyze data effectively * Provide general accounting services as needed to support clients *… more
- JB Hunt Transport (Bay City, TX)
- …Texas **City:** Bay City **Full/Part Time:** Full time **Job Summary:** Under general supervision, the position is responsible for the oversight of a single ... and equipment coverage is seamless + Train on and audit all processes and procedures needed to execute the...**_"This job description has been designed to indicate the general nature and level of work performed by employees… more
- GE Aerospace (Houston, TX)
- …of DS revision impacts as required by CAS. The role will execute general dollar magnitude (GDM) cost impacts, disclose cost accounting practice changes to our ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more