- Bank of America (Dallas, TX)
- …of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. **Required ... This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or control functions.… more
- Elevance Health (Grand Prairie, TX)
- … findings letters. + Maintains accuracy and quality standards as set by audit management for the auditing concept, valid claim identification, and documentation ... principles, clinical guidelines and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, clinical guidelines,… more
- Cardinal Health (Austin, TX)
- …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit , Enterprise Risk Management , etc preferred. + ... system back-up and disaster recovery plans, conducts incident responses, threat management , vulnerability scanning, virus management and intrusion detection as… more
- Paccar Winch Inc. (Lewisville, TX)
- …workpapers. + Execute the remediation testing for findings. + Assist in managing the audit management system. + Be a champion for Accounting and Financial ... entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and...+ Experience with internal controls, SOX 404 compliance and audit management system + Experience on working… more
- Family Dollar (Port Isabel, TX)
- …score store performance based on specific criteria. Report audit findings to Store Manager , Field Manager and Corporate Management . + Advise and consult ... position will report directly to the Director, Loss Prevention or Regional Manager , Loss Prevention and will interface frequently with Field Managers and Corporate… more
- Robert Half Management Resources (Austin, TX)
- …A consumer packaged goods (CPG) company is seeking a Senior Accountant / Accounting Manager to support year-end close, audit readiness, and a transition to ... stepping into an environment with evolving processes. Key Responsibilities + Lead audit preparation and assist with schedules and supporting documentation for the… more
- Elevance Health (Grand Prairie, TX)
- …member and provider inquiries, enrollment & billing transactions and the corrective action plan process. + Demonstrates ability to audit multiple lines of ... recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure...with the business to provide consultation and advice to management related to policy and procedure identified as out… more
- GE Aerospace (Fort Worth, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... control. + Demonstrated ability to lead programs / projects. Ability to document, plan , market, and execute programs. Established project management skills. +… more
- HCA Healthcare (Dallas, TX)
- …more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay (based on years of ... service) + Employee Stock Purchase Plan with 10% off HCA Healthcare stock + Family...and Division CFO's, under the guidance of the Chargemaster Manager to ensure facility chargemasters are updated and maintained… more
- McDermott (Houston, TX)
- …knowledge of individual engineer's skill sets and provide requests to the discipline manager + Plan , organize, and assign tasks, responsibilities, and manhour ... Plan discipline deliverable schedule/register compliant with the overall execution plan + Prepare work forecasts identifying change management plans,… more
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