- CVS Health (Austin, TX)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations...Ability to be a mentor to less experienced Business Analyst and team members to drive compliance for best… more
- TIAA (Dallas, TX)
- **Vendor Program Sr. Analyst ** The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service providers, ... management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition… more
- Robert Half Finance & Accounting (Houston, TX)
- …and review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + ... transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine...Will be managing a team of 3 people (Lead Analyst (MBA but not a CPA), Senior Analyst… more
- Cardinal Health (Austin, TX)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role,...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more
- Highmark Health (Austin, TX)
- …include but not limited to, review/editing of content submissions and best practices, audit reports, etc. The incumbent is expected to make major contributions to ... as HC4, HMS, Medco, Acxiom, NCQA, and BCBSA with internal Highmark data. This position routinely utilizes data including,...experience in support of a Marketing function or Data Analyst role or in a business environment with responsibility… more
- GE Aerospace (Fort Worth, TX)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the monitoring… more
- Celestica (Richardson, TX)
- …Celestica is seeking a proactive and detail-oriented Logistics & 3PL Support Analyst to assist in the execution of global transportation and trade compliance ... Track shipments actively and communicate transit status and potential delays to internal stakeholders. + **3PL and Carrier Support:** Serve as the primary… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply ... placed in the following areas: Accounting Area (Location/Term) + Audit Assurance & Advisory Services (Findlay and San Antonio*...be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is… more
- The Walsh Group (Austin, TX)
- …before payout to confirm parts and labor pricing as agreed + Create, process and audit internal invoicing cycle for equipment and vehicle rentals and internal ... for repairs and PM's + Manage billing adjustments and dispute resolution for all internal billings + Manage special billing needs and tier rates for projects and… more
- MUFG (Irving, TX)
- …of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong ... Master's degree preferred, professional qualification such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger… more