- Elevance Health (Grand Prairie, TX)
- …controls. **How You Will Make An Impact:** + Interpret and manage audit requirements (ie, timelines, internal /external meetings, deliverables, etc.). + ... **PBM Compliance Manager (Claims Audit )** **Location:** This role requires associates to be...Conducts, directs, leads and facilitates all activities related to Internal and External (Regulatory and Client) audits and responds… more
- Academy Sports + Outdoors (Katy, TX)
- …regulatory requirements and provide potential solutions to identified HSE issues + Develop audit guidelines for Academy's internal Compliance Audit Team + ... Evaluate and summarize audit findings and/or inspection results + Support internal business unit operations during inspections, audits, and audit closing… more
- Vaco (San Antonio, TX)
- …and accounting 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 ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more
- Graham Packaging Company (Houston, TX)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... Assist in the management of the physical inventory audit process + Implement and ensure compliance of ...audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX… more
- Eaton Corporation (El Paso, TX)
- …& Safety Management Representative for all 3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, ... EHS activities at site including: monitoring EHS objectives and targets, internal reporting of EHS performance, ensures plant level EHS programs, policies,… more
- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... experience** + **At least 5 years of experience in compliance, legal, audit or risk management** **Preferred Qualifications:** + **Master's Degree or other graduate… more
- Baylor Scott & White Health (Dallas, TX)
- …strategy to identify Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and ... teams. + Establishes and maintains effective lines of communication with both internal and external stakeholders. Sets strategy and provides guidance and advice… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …Work with other process teams, business analysts, and business process owners within Internal Audit , and Accounting/Finance to ensure alignment. + Work closely ... and maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and maintaining the… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents… more
- Vistra (Irving, TX)
- …to ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and ... college degree programs, and/or certifications is required *Experience in SOX, Internal Audit , or other Controls & Compliance fields is beneficial **Key**… more