- Bank OZK (Houston, TX)
- …competency and accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk ... strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional,… more
- Wolters Kluwer (Coppell, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market ... development processes, framework adoption, and project progress to ensure efficiency and compliance with standards + Collaborate with other teams and functions to… more
- Comerica (Dallas, TX)
- …management/development, lenders and the customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues ... lines of business, both domestic and international, as well as internal bank customers. Position Responsibilities Manages the customer service activities of… more
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... with coding principles and guidelines. Promotes cooperation with CDMP and compliance programs to improve documentation which supports compliant coding. Interacts… more
- Molina Healthcare (TX)
- …cause analysis tied to COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as ... our Payment Integrity and Claims Operations teams in ensuring the accuracy and compliance of Coordination of Benefits (COB) claim pricing and processing. This role… more
- Fujifilm (College Station, TX)
- …and approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + ... of the QA group. The supervisor will handle all associated responsibilities in compliance with FUJIFILM quality policies and site SOPs to ensure regulatory … more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …Work with other process teams, business analysts, and business process owners within Internal Audit , and Accounting/Finance to ensure alignment. + Work closely ... for successfully implementing and maintaining security operations and security compliance policies, procedures and audit programs. This...Systems and provide a high level of service to internal and external auditors. Ensure compliance with… more
- Bank of America (Plano, TX)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well ... a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line...Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) +… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management… more
- Comerica (Dallas, TX)
- …potential non- compliance to the CRA Testing Lead and CRA Testing Manager . + Analyzes and interprets regulatory compliance requirements in collaboration with ... Support the CRA Testing Specialist III and CRA Testing Manager by ensuring testing work papers, supporting documentation, and...of relevant experience + 4 years of experience in Compliance , Audit , or Risk Management + 3… more