- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …+ Meets with Senior Director - Project Management to discuss compliance standards and audit outcomes Documents and maintains audit records and logs + Provides ... departments to identify key issues + Acts as an internal resource assisting with complex analytical projects and supporting...this position + Adhere to all policies, procedures and practices (Regents Rules, TTUS, HSECEP OPs, etc.) + Personally… more
- CBRE (Austin, TX)
- …responsible for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide formal ... relationship. + Implement process improvement initiatives. + Communicate best practices and provide training for the team. + Set...provide training for the team. + Set up both audit and implementation SWAT teams and serve as a… more
- Texas Health Action (Austin, TX)
- …with funder financial guidelines is required. + Experience with nonprofit accounting practices and annual audit process is strongly preferred. Skills & ... financial data to ensure proper coding and compliance with internal policies. + Grant Administration + Prepare and submit...other regulatory filings required for any taxable transactions. + Audit Preparation and Support + Coordinate audit … more
- Toyota (Plano, TX)
- …organizational goals, risk management, regulatory needs, and industry best practices . + **Policy Development:** Create, update, and enforce cybersecurity policies, ... Audits:** Liaise with stakeholders to support security-related regulatory and statutory audit and assessment activities. + **Compliance:** Manage the remediation of … more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... + Develop policies and procedures related to the organization's accounting practices . + Plans and directs accounting activities within a finance department… more
- Mass Markets (TX)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... fast-paced, service-oriented environment and brings a strong foundation in accounting best practices . You'll lead a team of professionals, manage the month-end close… more
- Banner Health (TX)
- …or utilized operational systems. Provides explanatory and reference information to internal and external customers regarding coding assignment based on clinical ... information from a variety of sources. 2. Reviews medical records. Performs an audit of clinical documentation to ensure that clinical coding is accurate for proper… more
- Bank of America (Plano, TX)
- …include leading the resolution process for problems, adhering to defined practices and policies to obtain results, and establishing input/output processes and ... business teams to enforce and optimize IAM frameworks, technologies, and best practices . **Key Responsibilities** : + Access Management Support of End User Access… more
- Houston Methodist (Houston, TX)
- …implemented which secure compliance with ethical and legal business practices and accreditation/regulatory/government regulations. **The Coding Director will serve ... clinical services and enhance provider engagement. The role also supports audit readiness, drives performance improvement initiatives, and leverages data analytics… more
- United States Steel (Houston, TX)
- …and conduct safety and process reviews. Responsibilities: + Analyze safety data/trends ( internal and external) and assist in the development of corrective action ... Assist in generating division specific information for monthly safety meetings. + Audit random meetings for quality of information, presentation of instructor, and… more
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