- 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 ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Molina Healthcare (TX)
- …cause analysis tied to COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as ... reviewing, and validating Medicaid secondary payments to ensure alignment with internal configuration rules and regulatory guidance. The ideal candidate will bring… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management… more
- Fujifilm (College Station, TX)
- …and approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + ... more smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Senior Manager , Quality Assurance **Work Location** College Station, TX **Primary...Audit of lab notebooks. + Audit of… more
- Bank of America (Addison, TX)
- …responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or ... assessment team, technical subject matter experts, GIS Policy, and the internal and external third party management community. **Required Qualifications:** +… more
- Elevance Health (Grand Prairie, TX)
- …assigned, including performing special audits and targeted audits as requested by internal management. + Participates in pre and post implementation audits of ... recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Toyota (Plano, TX)
- …+ Lead and complete various Audit , Operational, and Management requests ( Internal Audit , External Audit and Purchasing/Legal requests (in addition ... to upper management for material variances, etc.). Reporting to the Asset Management Manager , the person in this role will support the Asset Management - Supplier… more
- Daisy Brand (Garland, TX)
- …training. This role directly reports to the the Packaging Department Manager . The Manufacturing Systems Engineer (Packaging) is responsible for ensuring each ... and Food Quality issues and is required to report these issues to the Plant Manager , Packaging Manger, Plant Engineering Manager and/or Quality Manager if… 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
- AECOM (Austin, TX)
- …facilitate approval of necessary and appropriate deviations. + Coordinate with Corporate Audit Group and support periodic internal project audits, outside ... bidding, source selection, and procurement regulations and laws; experience with audit standards and federal cost principles; knowledge of disclosure statements,… more