- Charles Schwab (Southlake, TX)
- …influence, communicate effectively, think strategically, and work collaboratively among internal and external stakeholders across multiple functions combined with ... leadership reporting activities, development and maintenance of risk-related information, and audit and/or regulatory areas. + Contribute to the creation and ongoing… more
- UTMB Health (Galveston, TX)
- …and assess security compliance practices, monitor logical access and participate in internal audits to determine if security objectives, processes and controls are ... and prepare system documentation for access to existing and proposed procedures. .Completes audit request that come in from campus, UT Systems and other external… more
- CVS Health (Irving, TX)
- …Coders and Testers, as well as the Implementation teams to deliver high quality support to our vast number of clients. Extreme attention to detail is important for ... tasks will include query and claim validation and raising internal defects for requirements not meeting the client intent....issues and operate in environment of regulatory compliance and audit . + Able to meet aggressive turnaround time standards… more
- Reyes Holdings (Manor, TX)
- …payment issues like duplicate payments or other discrepancies and gather documentation for internal and external audit requests + Other duties as assigned ... + Manage the company's cash inflow and provides excellent customer service to internal and external customers + Manage unidentified related cash clearing as well as… more
- AVL Growth Partners (Dallas, TX)
- …our Controllers are continually called upon to provide the expertise and support to manage their responsibilities in an experienced and professional manner. Who ... ensure the accounting operations are working efficiently and effectively with auditable internal controls. You will be responsible for: + Providing the AVL… more
- The Hunton Group (Houston, TX)
- …and entering inventory into the software system. + Collaborate with other internal departments such as Area Service Manager, Dispatch, Estimating and Sales team. ... + Addressing and resolving shipment and inventory issues with internal partners or outside vendors. + Closely monitoring inventory levels during peak season. +… more
- New Jersey Resources (Houston, TX)
- …to ensure the compliance and success of new projects and operations. Support additional assets in association with NJR Midstream growth. Responsibilities: * Oversee ... Manual, Public Awareness Plan, and other regulatory-required plans. * Conduct internal reviews and assessments of Health, Safety, and Wellness compliance programs;… more
- Amazon (Austin, TX)
- …and complex demands, including multiple projects with dependencies on other internal organizations. You will draw on customer feedback, usage and operational ... foundational IAM principals including: least privilege access, password management, audit logging, certificate management, privileged access and user behavior… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... third-party vendors and communicate and collaborate with a broad range of internal teams + Executes creative security solutions, design, development, and technical… more
- Cardinal Health (Austin, TX)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives ... related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal...offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision… more