- Centene Corporation (Austin, TX)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses ... to agency inquiries and oversees the internal and external processes required to ensure the Company...to ensure the Company maintains a consistent state of Audit readiness. + Maintains a current working knowledge of… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents… more
- Dal-Tile Corporation (Dallas, TX)
- …to you, take the first step forward and explore a career with Dal-Tile. The Sr Manager Integration is a senior -level leader that is responsible for leading the ... compliant manner, and compliance processes are optimized to achieve adequate audit results for internal and external audits and ensuring that IT meets all… 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...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Proactively identify, assess,… 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 + ... inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building… more
- The Cigna Group (Plano, TX)
- …set creation; using Tableau and Looker to create dashboards for campaigning and other internal audit reports; using Python to understand the ETL workflow; using ... job profile for this position is Data Management Strategy Senior Advisor, which is a Band 4 Senior...using healthcare and clinical data such as Claims, Membership, Audit , Client Structure, and Benefits. If you will be… more
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...enterprise risk management and internal audit functions working with executive management… more
- Graphic Packaging International, LLC (Queen City, TX)
- …**A World of Difference. Made Possible.** ** Internal Title: Business Systems Sr Analyst** **External Title: Senior Business Systems Analyst** **Summary:** ... Business Systems Sr Analyst Requisition ID: 9992 Location: Queen City,...systems. + Adhere to change control, security policies and audit requirements. + Systems design, implementation and support. +… more
- Houston Methodist (Houston, TX)
- …leaders, funders, and community partners + Ability to maintain audit readiness through organized documentation, compliance monitoring, and process oversight ... for both technical and non-technical audiences At Houston Methodist, the Sr Program Manager position is responsible for comprehensive program management, including… more
- DR Horton, Inc. (Austin, TX)
- …atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an _* Sr . Email Marketing Specialist-MTG*_ in the Marketing Department. The Sr ... processes, along with testing methodologies and results reporting * Audit the creative for all emails to ensure link...disclosure and any other DHI Mortgage Compliance requirements using internal resources * Conducts all business in a professional… more