- Wolters Kluwer (Coppell, TX)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical ... SR 11-7 and adapting them to modern AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT… more
- Houston Methodist (Houston, TX)
- …account balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. ** QUALITY /SAFETY ESSENTIAL ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- Amazon (Austin, TX)
- …approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround ... expansions, and program initiatives. Your critical tasks will include partnering with internal customers and internal /external stakeholders to engage as a team… more
- Centene Corporation (Austin, TX)
- …+ **_Strong analytical, problem-solving, and critical-thinking skills._** + **_Solid audit experience_** + **_Hands-on experience with CMS Program Audits (including ... are accurately understood and applied. It also involves managing internal monitoring and auditing activities to ensure alignment with...trusted advisor for Company employees and leaders on D-SNP audit and monitoring issues, serving as a model in… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more
- Graham Packaging Company (Houston, TX)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... support initiatives and other plant functions such as safety, quality , etc. + Evaluate and analyze plant profitability at...audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX… more
- Eaton Corporation (El Paso, TX)
- …& Safety Management Representative for all 3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, ... EHS activities at site including: monitoring EHS objectives and targets, internal reporting of EHS performance, ensures plant level EHS programs, policies,… more
- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... Management Program framework, the Compliance Advisor Manager is responsible for delivering quality results, providing compliance advice to lines of business as a… more
- Baylor Scott & White Health (Dallas, TX)
- …strategy to identify Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and ... resource for the design, implementation, operation, maintenance, monitoring, and overall quality of the BSWH Revenue Integrity functions. Additionally, they direct a… more