- CVS Health (Austin, TX)
- …This role involves conducting audits, preparing documentation, and collaborating with internal teams, as well as external customers to ensure readiness for ... regulatory compliance across managed care operations. **Key Responsibilities:** + Lead and support monthly NCQA accreditation audits, pre-delegation evaluations, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …reporting, reconciliation, and budgeting, along with a strong ability to lead and organize complex accounting functions. Responsibilities: * Oversee the monthly ... balance sheet and bank accounts, ensuring all transactions are accurately recorded. * Lead the development and coordination of the annual budget and perform in-depth… more
- City of College Station (College Station, TX)
- …with City standards. + Participate in annual accounting activities by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, ... with applicable laws, regulations, and grantor requirements; and assisting with annual audit support related to the Schedule of Expenditures of Federal Awards (SEFA)… more
- UTMB Health (Galveston, TX)
- …by both internal and external agencies. + Provides technical, team lead support to junior staff, including coaching and oversight on matters related to ... agencies. + Fosters a learning environment of trust with internal and external customers by fulfilling commitments and maintaining...in accordance with applicable standards. + Chairs subcommittees and lead task forces. + Acts as a Health and… more
- MongoDB (Austin, TX)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and ... 2. Treasury Management System (TMS) Implementation & Projects + Lead the implementation project for a global TMS (eg,...documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams… more
- CVS Health (Houston, TX)
- …DC Operations, IQC COE, Inventory Management, Reverse Logistics, OpEx, SC Systems, Internal and External Audit and Quality Control. 3) Additional ... managing specific programs. In addition, the position also requires the ability to lead , provide guidance to new team members, innovate, and think differently to… more
- GE Aerospace (Fort Worth, TX)
- …teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of improvement plans + Provide Improper ... with 20% travel to Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective… more
- Solvay (La Porte, TX)
- …will be accountable for: + Audit Management & Closure: Serve as the Lead Site Contact for all internal and external auditing activities (ISO 9001, customer, ... supplier), providing Lead Auditor support and ensuring the timely coordination and...ensuring the timely coordination and closure of all resulting audit findings. + Customer Complaint Resolution: Manage the complaint… more
- BAE Systems (Fort Worth, TX)
- …and DPAS + Maintain audit -ready procurement documentation and support audit processes. **Transition Management** + Lead procurement during product transition ... **Job Description** **Job Overview and Key Responsibilities** Lead and oversee end-to-end procurement operations for critical materials and services within a highly… more
- Oracle (Austin, TX)
- …strategic and influential **Senior Director of Program Management** to lead enterprise-wide Security, Compliance, and cross-organizational strategic programs. This ... candidate will own high-stakes initiatives tied to release governance, OHRM maturity, audit readiness, and the transition to a monthly release model. The role… more