- MUFG (Irving, TX)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... team lead on leadership responsibilities as needed, acting as backup manager during team lead's absence. Responsibilities may include:Providing backup leadership… more
- Cardinal Health (Austin, TX)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
- Bowman (Austin, TX)
- …of sound techniques and principles. Review work produced by junior staff for quality assurance. **At the Operational and Company Level** + Develop and maintain ... strong relationships with both internal and external clients to ensure a productive working...working environment. + Assist and work with the Project Manager to ensure accurate and timely billing. + Design… more
- SitusAMC (Austin, TX)
- …reports for internal and external distribution + Communicate and resolve quality issues with Servicer/REO vendor personnel as well as clients + Investigate and ... Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and...procedures + Performs other related duties as assigned by Manager or Senior Data Analysts + Such other activities… more
- Amazon (Austin, TX)
- …Legal, Global Risk, Ops & Biz Tech), and downstream dependencies (FinOps, Reimbursement, Audit , Accounting, B2B, and Quality ) to ensure timely & accurate ... centric pharmacy option. The Payer Biz Dev team is seeking a Risk Manager I to develop and execute foundational submission, reporting, risk analysis, and management… more
- L3Harris (Waco, TX)
- …Engineering, and Program Management/Development organizations. + Reports directly to the EHS Manager for the facility. + Supported by a network of EHS professionals ... Hazard and Risk Assessments, Hazardous Waste Large Quantity Generator, Air Quality and Storm Water Pollution Prevention Plan. + Supports incident investigations… more
- Medtronic (San Antonio, TX)
- …teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
- Molina Healthcare (Houston, TX)
- …use. + Assist manager with preparation of submission of Sarbanes-Oxley (SOX) audit data to internal and external auditors. + Assist with complex enrollment ... concerning trending analysis, inventory, or other enrollment-related areas. + Quality review and submission of deliverables to Molina Healthcare Government… more
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