- Robert Half (Dallas, TX)
- …foundation of healthcare industry knowledge and a deep understanding of key internal controls related to revenue cycle, compliance, privacy, operational, ... Professional Qualifications : + 5 + years working in internal audit, consulting, assurance services, risk and control... internal audit, consulting, assurance services, risk and control programs, or related field , either in professional… more
- Charles Schwab (Westlake, TX)
- …Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD ... and Its Outsourcing (SR 13-1). + Strong understanding of risks and internal controls and the ability to evaluate and figure out adequacy and effectiveness… more
- Sunrise Senior Living (Frisco, TX)
- …members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve maximum staff… more
- Scotiabank (Dallas, TX)
- …will perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities ... and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with...routines and formulate audit procedures to ensure that the controls are adequate. + The incumbent must possess expert… more
- Amazon (Fort Worth, TX)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to your area ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… more
- Oracle (Austin, TX)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... accordance with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business Practices policies. Revenue Recognition… more
- Highmark Health (Austin, TX)
- …Actively participates in and leads projects. Develops and implements appropriate controls and processing methods and manage adherence to. Manages staff responsible ... performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement… more
- Amazon (Austin, TX)
- …compliance in Healthcare domain. This role will conduct deep dives into critical control areas. You will be responsible for driving consensus across teams to define ... payment security and compliance matters (InfoSec, Legal, Business Development, Internal Audit, Fraud, Physical Security, Developer Community, Networking, Systems,… more
- Oracle (Austin, TX)
- …trends, and report impacts to senior leadership. 5. Schedule Strategy & Controls Define the standards for schedule development, milestone management, critical path ... tracking, and schedule health reviews across the portfolio. 6. Cost Controls & Forecasting Partner with finance, delivery teams, and providers to establish cost… more
- Meta (Austin, TX)
- …owner's behalf. They will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact contracts program. The ... contract administration, collaboration with Legal, Finance, Construction Management and Project Controls . They will also work to find opportunities for processes… more