- CVS Health (Irving, TX)
- …Payment Compliance reporting using SQL and SAS. You will continuously improve quality controls and accuracy of reported data, looking for ways to further automate ... highly collaborative. You will report to the Senior Reporting Manager within the Compliance Pharmacy Payments team. To be...in SQL and SAS. + Review MCO/Client Requests with internal and external partners to translate them into clear… more
- MD Anderson Cancer Center (Houston, TX)
- …denials workload processing by team of RNs and oversight of insurance payor audit RNs for inpatient hospitalization and high dollar (greater than $100K) outpatient ... of reporting according to Generally Accepting Accounting Principles and ensure financial controls are in place and monitored in compliance with Sarbanes Oxley… more
- Synchrony (Dallas, TX)
- …design, build, and maintain analytical tools and processes to advance our internal capabilities for monitoring, managing, and identifying risk. With a specific focus ... innovation. A proven leader with strong communication skills and prior experience with control testing, monitoring and reporting. This role will have a high level of… more
- CyrusOne (Dallas, TX)
- …and statements from third parties and joint venture parties + Monitor and maintain internal controls and accounting policies, ensuring adherence to SOX and other ... offshore team as well as transition of tasks interdepartmentally. + Support the internal and external audit process, providing documentation and information as… more
- AUI Partners (TX)
- …equipment (calipers, micrometers, etc.) to verify dimensions and tolerances. Supporting Quality Control Processes: + Work with the Quality Assurance team to support ... the implementation of quality control procedures across production and manufacturing processes. + Ensure...Report any product or process deviations to the Quality Manager or relevant team members for further investigation. +… more
- Bank of America (Dallas, TX)
- …appropriate + Conducts quality assurance reviews and provides routine supervisory manager approvals + Researches complex operational and client requests, issues, and ... opportunities to senior management + Supports risk management and audit processes, including identification of issues, development of mitigation strategies,… more
- PNC (Dallas, TX)
- …Reporting, Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Operations - Back Office, ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **PNC will not provide sponsorship for employment visas or participate… more
- Citigroup (Irving, TX)
- …all Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the Firm. This ... across Citigroup. **Qualifications:** + 6+ years of experience in governance, and controls , preferably with a focus on Policy development and management + A… more
- Houston Methodist (Houston, TX)
- …Methodist, the Cash Handler position is responsible for maintaining financial controls for retail food operational area revenue. This position gathers, coordinates, ... deposit, as appropriate. **FINANCE ESSENTIAL FUNCTIONS** + Conducts weekly and monthly audit for department revenue. + Maintains cash register banks, change banks,… more
- Nelnet (Austin, TX)
- …(CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems ... multiple compliance requirements. + Performing gap analyses of current environments, controls , and programs. + Review requirements with application and service… more