- Capital One (Plano, TX)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Highmark Health (Austin, TX)
- …is necessary. **Preferred Skills** + Experience and demonstrated proficiency as a Decision Support Analyst or equivalent training and experience in a business, ... limited to, review/editing of content submissions and best practices, audit reports, etc. The incumbent is expected to make...lieu of bachelor's degree + 10-15 years experience in support of a Marketing function or Data Analyst… more
- Celestica (Richardson, TX)
- …Richardson **Summary** Celestica is seeking a proactive and detail-oriented Logistics & 3PL Support Analyst to assist in the execution of global transportation ... actively and communicate transit status and potential delays to internal stakeholders. + **3PL and Carrier Support :**...office-based role, with periodic visits to the warehouse to support audit procedures and verify documentation. +… more
- CVS Health (Austin, TX)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations + 5+ years… more
- Veterans Affairs, Veterans Health Administration (Dallas, TX)
- …reports detecting problem areas requiring further investigation. Informing the C&P Manager/ Analyst of trends identified, audit results and identified problems ... (VAMC) and is responsible for providing administrative and technical direction and support to the credentialing and privileging (C&P) operations. The C&P Specialist… more
- Cardinal Health (Austin, TX)
- …requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support :** Participate in internal and external security ... Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and… more
- TEKsystems (Keller, TX)
- …communicate with region and dealership personnel. The primary responsibility of the Contract Analyst is to thoroughly audit retail and lease contracts submitted ... Description Job Overview: The primary objective is to audit and input lease and retail contracts into...Puerto Rico. This role involves the use of multiple internal systems to ensure the accuracy and completeness of… more
- Robert Half Finance & Accounting (Houston, TX)
- …and review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + ... entities and transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine appropriate accounting treatment… more
- SitusAMC (Houston, TX)
- …product deliverables in a consistent and timely fashion with limited management support . Essential Job Functions: + Approve system generated reporting, queries and ... information + Manage communication (both oral and written) with various internal and external clients regarding various questions (both routine and exceptions)… more
- GE Aerospace (Fort Worth, TX)
- …accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the monitoring… more