- Houston Methodist (Houston, TX)
- …senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, ... and mitigates risks for presentation to department leadership. The Internal Audit Specialist is a... team in professional standards and practices. Takes a lead role in setting requirements and standards for the… more
- Deloitte (Houston, TX)
- …tax, and assurance services to many of the world's most admired companies. The Lead Specialist is an integral part of Deloitte's A&A Growth Team focused ... leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for...our professionals' market presence and overall brand awareness + Lead targeting calls for strategic target accounts + Serve… more
- Intermountain Health (Austin, TX)
- …ICD-10-CM/PCS, DRG, and APR-DRG classification systems. + Ability to complete and pass internal Lead coding exam. + Demonstrates proficiency in using coding ... **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to...strategies. + Develops and implements training plans for all internal stakeholders including coders at all levels, providers, clinical… more
- Lockheed Martin (Fort Worth, TX)
- …professional who shares our commitment to upholding compliance while serving our internal and external customers\. In this role, the selected will be responsible ... for conducting internal process audits, supporting emergent projects and process improvement...projects and process improvement efforts, including coordinating with team lead and adjacent teams as necessary *Coordinate with team… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- CVS Health (Austin, TX)
- …heart, each and every day. **Position Summary** Plans, monitors and manages internal projects from initiation through completion. Secures required resources and uses ... within budgeted costs. **What you will do** + Acts as a top-level specialist on project management and develops a comprehensive plan that encompasses objectives,… more
- Texas Tech University (Lubbock, TX)
- **42819BR** **Extended Job Title:** Lead Account Processor - Payment Strategies Specialist **Position Description:** Performs complex work computing, ... Meets weekly and monthly throughput goals while maintaining accuracy and audit readiness. 2. Reconciliation, Payment, and Wire Processing: Reconciles work by… more
- Acosta Group (Lewisville, TX)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional Certification,… more
- Textron (Fort Worth, TX)
- …PO audits, identify trends, provide training for gap correction, and offer advanced audit support for internal and external audits, including follow\-up on ... **Sr Supply Chain Compliance Specialist ** **Description** We're more than aviation experts, we're...as a subject matter expert on all Supply Chain audit and compliance matters or concerns including Small Business\.… more
- PennyMac (Carrollton, TX)
- …and accurate What You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
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