- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... and efficiency of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and… more
- JPMorgan Chase (Plano, TX)
- …to strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the engagement. Drive the ... of varying complexity, including horizontal and cross-regional audits when necessary. Finalize audit findings and use judgment to provide an overall opinion on the… more
- MUFG (Irving, TX)
- …PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. ... work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:**… more
- DR Horton, Inc. (Austin, TX)
- …functional teams to audit and test email campaigns * Use email analytics to re-define current processes and procedures * Provide feedback and analysis to ... a variety of target audiences, and uses email marketing analytics tools to measure ROI of email efforts for...processes, along with testing methodologies and results reporting * Audit the creative for all emails to ensure link… more
- Molina Healthcare (San Antonio, TX)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel, and Medical...but not limited to witness interviews, background checks, data analytics to identify outlier billing behavior, contract and program… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... presence. The role requires a balance of quantitative and analytics skills, leadership /management skills, and written and verbal...in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross… more
- Highmark Health (Austin, TX)
- …of the value-based reimbursement team, provider relations, senior markets, analytics , actuary, and key internal /external stakeholders. **ESSENTIAL ... and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative...in cooperation with the ED&A team. Engage with care analytics and med econ teams as a subject matter… more
- Molina Healthcare (Fort Worth, TX)
- …for Quality Assurance (NCQA) guidelines, and other applicable requirements. + Distributes audit results letters, follow-up letters, audit tools and annual ... reporting requirement as needed. + Works with delegation oversight analytics representatives on monitoring performance reports from delegated entities. + Develops… more
- UTMB Health (Galveston, TX)
- …prevention of duplicate discounts and drug diversion to ineligible patients. Prepares self- audit reports. Ensures records and documentation for the 340B program are ... the 340B Program. Strives to consistently improve the overall efficiency, value, and internal support of the 340B Program. + Maintains knowledge of, and complies… more
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