- SpaceX (TX)
- …opportunities + Maintain process control and routine counting required to meet both our internal and external audit requirements + Drive the projects and changes ... work environment with the goal of zero OSHA recordables annually + Ensure business practices not only guarantee the storing of product in a compliant manner, but… more
- The Cigna Group (Austin, TX)
- …at the enterprise level as well as 3rd Line of Defense activities with Internal and External Audit parties as required. **Qualifications:** + Bachelor's degree ... **Role Summary:** Effective execution of good data governance principles and practices minimizes risk and ensures the data is available and fit for purpose. As part… more
- Bank of America (Plano, TX)
- …mapping, review & challenge analysis and delivery, action planning, communication of results, internal QA and independent audit (IA) validation. + Consult with ... be familiar with data analysis, process improvement, program management practices , and feel comfortable working in a fast-paced environment. **Responsibilities:**… more
- USAA (San Antonio, TX)
- …and review of journal entries and account reconciliations, financial results for internal and external purposes, audit support, and financial analysis. We ... implications. + Prepares and communicates financial results and analysis to internal and external stakeholders. + Coordinates accounting efforts with custodians and… more
- Entergy (Beaumont, TX)
- …Operations, Transmission). + Review and perform quality assurance for design deliverables ( internal and external design). + Audit of design packages and ... + Participate in industry technical knowledge sharing and best practices sharing meetings with peer utilities. + Accountable for...session, we strongly recommend you review and complete the practice test as well as review the testing brochure… more
- Indorama Ventures (Port Neches, TX)
- …Document Management System. + Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and respond to ... of raw materials and finished goods. + Implement GMP practices applicable to Quality Assurance. + Develop initiatives and...experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC 22000,… more
- Molina Healthcare (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 ... Generate and provide accurate and timely written reports for internal and/external use detailing audit findings. *...audit findings. * Render provider education on appropriate practices (eg, coding) as appropriate based on national or… more
- Molina Healthcare (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...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… more
- Robert Half Finance & Accounting (Houston, TX)
- … audit processes * Perform detailed accounting functions and provide guidance on best practices * Prepare and present audit findings to the Audit ... Description We are seeking a Sr. Internal Auditor to join our team in the...for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This… more
- Texas Health Resources (Arlington, TX)
- …for audit workpapers and other audit requests for the annual external audit and any internal audits. . Reviews financial variance and other month end ... Works with other Finance leads, affiliates, and external / internal auditors to design and develop financial reports and...through nursing education, nursing research and innovations in nursing practice . . Strong Unit Based Council (UBC). . A… more
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