- Omnicell (Fort Worth, TX)
- …plans. + Monitor and evaluate specialty pharmacy processes for adherence to internal protocols and external regulatory standards (eg, URAC, ACHC, NABP, FDA, DEA). ... + Perform internal audits and prepare for external audits/accreditation surveys. +...and to implement corrective action plans pre and post audit /survey. + Serve as the on-site primary point-of-contact during… more
- Kinder Morgan (Pasadena, TX)
- …Distribute reports to customers as needed. + Prepare required documentation regularly for internal and external audit agencies. + Provide any required billing ... policies and procedures. Further, the position will interface extensively with internal and external contacts including, but not limited to, management, operations,… more
- KBR (Houston, TX)
- …of domestic and international tax requirements + Support timely responses to internal , external, and government audit requests Basic Qualifications Education & ... review with the Segment CAO + Lead the development, enhancement, and maintenance of internal controls at the BU level in coordination with the Segment SOX team,… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... * Common Risk Management certifications a plus, such as PMI-Risk Management Professional (PMI-RMP), CRISC, RIMS-CRMP, CRM. PNC will not provide sponsorship for… more
- Austin Industries (Coppell, TX)
- … Professional (preferred) + Working knowledge of tax, treasury, audit , payroll, accounts payable/receivable, and risk management functions + Excellent ... operations and to protect company assets. + Prepare and coordinate all internal and external financial reports. Research generally accepted accounting principles and… more
- Toyota (Plano, TX)
- …effective internal controls as well as thorough procedural documentation + Coordinate internal and external audit requests + Understand and apply US GAAP and ... department and company-wide initiatives to develop our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …and security of technology systems. Collaborates with key stakeholders and internal groups to identify needs, deliver effective solutions, and support business ... principles. + Implements robust governance practices including access controls, audit logging, compliance reporting, and secure credential management to meet… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... operate, and secure their cloud environments. Customers innovate with AWS Professional Services, upskill with AWS Training and Certification, optimize with AWS… more
- Prime Therapeutics (Austin, TX)
- …reporting to the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a liaison between technical ... in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems...+ PBM/health care experience + Certified Compliance and Ethics Professional (CCEP) or Certified Healthcare Compliance Professional … more
- CenterWell (Austin, TX)
- …and address performance gaps. + Research and interpret correct coding guidelines and internal business rules to respond to inquiries and issues. + May participate in ... coding compliance. + Follows state and federal regulations as well as internal policies and guidelines while analyzing coding information and medical records.… more