- V2X (Fort Worth, TX)
- …The QA Mgr. is also the Safety Management System (SMS) Administrator, Quality Management System (QMS) Representative and Risk Manager. The QA Mgr. has direct ... diversified in implementing and sustaining ISO 9001 / AS9100 Series Quality Management Systems, FAA Internal Evaluation Programs. Experience with International… more
- Robert Half Finance & Accounting (Houston, TX)
- …in the Detail Oriented Services industry. This role will involve detailed financial management , including data collection, cost analysis, and audit support. The ... of difficulty due to the volume of activity and risk associated with these accounts. * Foster strong relationships...* Support the preparation of working papers for annual audit and internal controls audits. * Provide… more
- Coinbase (Austin, TX)
- …AWS, GCP and or Azure * Practical understanding of IT Security Compliance, risk management and information security principles including access control, network ... control recommendations that support continuous improvement. * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by… more
- Signature Aviation (Dallas, TX)
- …identifying potential bidders, and awards. This shall include coordination with Legal and Risk Management to ensure vendors are properly vetted and insured + ... schedule and approved budget. This is performed through budget management , expense tracking, and risk management...of experience in a similar role, preferably in Project Management , Construction, Operations, or Finance/ Audit + Strong… more
- Banner Health (TX)
- …and billing codes. Works with clinical documentation improvement and quality management staff to: align diagnosis coding to documentation to improve the ... or utilized operational systems. Provides explanatory and reference information to internal and external customers regarding coding assignment based on clinical… more
- Turner & Townsend (Houston, TX)
- …acquired entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax ... function, with a focus on supporting Project and Program Management , Construction at Risk , and Cost ...regulations across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax authorities.… more
- CVS Health (Irving, TX)
- …internal deliverables such as current contract library, regulatory reporting assignments, risk assessments, risk tracking lists, internal reporting ... education and business decision making purposes -Manage and support the external audit review process in conjunction with designated subject matter experts at the… more
- Molina Healthcare (Houston, TX)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel, and Medical...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… 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 ... analysis on portfolio patterns and trends to assist AML, fraud, and security management in identifying new or emerging risk issues. Help develop strategies… more
- Navient (Austin, TX)
- …deadlines to ensure project completion. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but ... review workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry,… more