- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... and data within Workday comply with regulatory requirements, accounting standards, and internal controls + Assist with conducting data audits and implementing data … more
- Baylor Scott & White Health (Dallas, TX)
- …(eg, automated provisioning/deprovisioning, self-service password reset). - Ensure IAM practices adhere to regulatory obligations and audit requirements, ... completion rates, number of exceptions, and automation/self-service adoption. - Support audit readiness and compliance with identity governance, as well as… more
- MUFG (Irving, TX)
- …Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of ... standards and local regulatory expectations. Lead efforts to standardize investigative practices and documentation quality across all business lines. Create… more
- Sprinklr (Austin, TX)
- …and other executives to help inform goals and initiatives and elevate the quality of financial management of the company to increase shareholder value. He/she will ... by providing responsive and proactive counsel, actionable insights, and high- quality information to executive decision-makers, investors, and lenders. A successful… more
- Amazon (Austin, TX)
- …procedures for monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... internal and external audit .findings related to...large-scale electrical retrofit projects, including planning, budgeting, execution, and quality control, to ensure optimal infrastructure resiliency and reliability… more
- Shell (Houston, TX)
- …tax with the management of the workflow, processes and tools used to ensure quality handling of all Customs matters in line with the local legislation and ... and manage Shell Trading Customs policies and processes based on best practices and frameworks. + Specific implementation of controls with regard to non-preferential… more
- United States Steel (Houston, TX)
- …+ Assist in generating division specific information for monthly safety meetings. + Audit random meetings for quality of information, presentation of instructor, ... and conduct safety and process reviews. Responsibilities: + Analyze safety data/trends ( internal and external) and assist in the development of corrective action… more
- Molina Healthcare (Austin, TX)
- …capital generation, revenue management (patient billing, revenue), controllership and internal audit , orequivalent combination of relevant education and ... with teams across the enterprise to assess, facilitate, plan, and coordinate best practices that deliver outcomes for members, with a focus on person-centered and… more
- PNC (Dallas, TX)
- …with technology teams and governance stakeholders to ensure compliance with internal standards and external regulations. * Review and challenge existing risk/control ... policies, procedures, and control documentation in accordance with regulatory and internal standards. * Assist in designing, implementing, and enhancing risk… more
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