- 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 ... **Job Description** **Job Summary** We are seeking a highly experienced Lead Analyst, Configuration Oversight to support our Payment Integrity and Claims Operations… more
- CVS Health (Irving, TX)
- …oversees regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving ... internal systems to support continuous improvement in permitting and reporting processes. * Internal Audit Program Leadership: Manage the HSE internal … more
- GE Aerospace (Houston, TX)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Robert Half Management Resources (Frisco, TX)
- …as CPA, CIA, or CISA are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance, ideally within financial services or ... internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control: Responsibilities: * Oversee the design, implementation,… more
- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with...functions related to assigned process areas + Sponsor or lead annual team training activities + Sponsor or … more
- Capital One (Plano, TX)
- …plans and governance of the business continuity plan portfolio. + Lead comprehensive testing strategies for workforce, workplace, internal applications ... Business Continuity Sr Risk Manager (FS) As a Business Continuity Senior Risk...internal business resource planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance… more
- MUFG (Irving, TX)
- …Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned ... provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- CBRE (Richardson, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...Lead user provisioning, access reviews, and implement comprehensive audit controls to ensure security and compliance. + Develop… more
- Leidos (Houston, TX)
- …like a mission you want to be a part of, keep reading! As Print Manager under the NASA End-User Services & Technologies (NEST) contract, you will play a pivotal ... **Position Overview:** We are seeking a highly experienced Print Lead to lead the strategic and operational...and reduce downtime. + Ensure adherence to all compliance, audit , and security standards, including secure print practices and… more
- UGI Corporation (Houston, TX)
- …acquisitions when necessary. + Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge ... Area Supply Manager Location: Houston, TX, US, 77070 Workplace Environment:...Nearest Major Market:Houston Job Segment: Pipeline, Supply, Substance Abuse, Behavioral Health, Internal Audit , Energy, Operations, Healthcare,… more