- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... Analyst , Senior Internal Control Compliance -...weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal… more
- Molina Healthcare (Houston, TX)
- …to the Health Care environment. **Knowledge/Skills/Abilities** The Operational/Regulatory Oversight Analyst works with health plans and operations departments to ... to and compliance with State and Federal regulatory guidelines. The Analyst develops and performs audits and oversight functions involving business-critical… more
- Molina Healthcare (San Antonio, TX)
- …team, contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV ... **Job Description** **Job Summary** The Senior Analyst will serve a key role on the...tools to locate and confirm data elements required for audit response. + Collaborate with internal stakeholders-including… more
- City National Bank (Dallas, TX)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and… more
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our internal audit team is expanding, and we are looking for someone with data and digital skills to integrate data, technology and ... of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the...customer focus and innovation. The Senior Data & Digital Analyst will play a crucial role in identifying opportunities… more
- Highmark Health (Austin, TX)
- …as a clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization ... areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and utilization management… more
- Wells Fargo (Addison, TX)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...to return the following year to join the full-time Audit Analyst Development Program. Ideal candidate for… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of annual SOX compliance activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor activities and contribute to ... Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This...Previous experience in Big Four public accounting firms or internal audit functions within publicly traded companies… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- **41379BR** **Extended Job Title:** Lead Analyst **Org Level 1:** Texas Tech Unv Hlth Sci Ctr El Paso **Position Description:** Performs specialized analytical ... + Meets with Senior Director - Project Management to discuss compliance standards and audit outcomes Documents and maintains audit records and logs + Provides… more