- Sodexo (San Antonio, TX)
- …This position ensures corporate and regulatory compliance for the company's quality assurance and food safety initiatives by proactively providing technical ... role leads incident response efforts, supports third-party food safety audit programs, and ensures successful onboarding of new units...better life for all. We believe in improving the quality of life for those we serve and contributing… more
- Datavant (Austin, TX)
- …security best practices. If you're passionate about building secure systems and enabling high- quality detections at scale, we'd love to hear from you. **What You ... Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit... Audit Support** + Support internal and external audit requests (FedRAMP, SOC 2, HIPAA, HITRUST, etc.). +… more
- Molina Healthcare (TX)
- …COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as subject matter expert for ... + Assists manager in establishing standards, guidelines, and best practices for the audit team + Interprets and validates accuracy of complex reports and automated… more
- Dal-Tile Corporation (Dallas, TX)
- …responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit ... and conclusions of tasks performed by junior internal auditors for quality control. Conduct interviews; examine transactions, documents, records, and reports; and… more
- Vaco (Houston, TX)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities**...of the unique needs of different audiences. + Decision Quality : makes sound and timely decisions that keep the… more
- Capital One (Plano, TX)
- …Program framework, the AML Compliance Advisor Manager is responsible for delivering quality results, providing compliance advice to lines of business as a subject ... matter expertise of applicable laws and regulations -Engage in Audit , Regulatory, and other reviews of the AML program....and other reviews of the AML program. -Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
- Bank of America (Plano, TX)
- …standards. Job expectations include providing oversight and establishing effective quality assurance and control processes. **LOB Specific Job Summary** The ... open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external Regulatory… more
- Houston Methodist (Houston, TX)
- …account balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. ** QUALITY /SAFETY ESSENTIAL ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- Methodist Health System (Dallas, TX)
- …loads and reconciliation of actual/projected and budget targets. -Assist with year-end audit , including but not limited to preparing assigned audit schedules, ... organization with a mission to improve and save lives through compassionate, quality healthcare. For nearly a century, Dallas-based Methodist Health System has been… more
- Grant Thornton (Dallas, TX)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... from other team members to take responsibility to produce quality work and help you achieve more, confidently. Your...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more