- CBRE (Richardson, TX)
- …understanding business processes, assessing risks to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior ... Completing and delivering projects and related deliverables on time, with exceptional quality and within budget + Performing testing verifying the effectiveness of… more
- TEKsystems (Dallas, TX)
- …+ Operational Risk Management (ORM) + Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and execute ... We are seeking a detail-oriented Internal Auditor with strong experience in US financial services,...regulations (eg, BSA, OCC, FRB, FDIC, SOX). + Identify control gaps and recommend actionable improvements. + Review AML… more
- PNC (Dallas, TX)
- …and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an ... presentation. + Detail reviews the work of others to ensure the quality and accuracy of audit's analysis and conclusions; identifies, communicates, and dispositions… more
- CBRE Government and Defense Services (San Antonio, TX)
- …and interpersonal skills **Work Experience** + Up to 2 years of experience of Quality control or an equivalent combination of education and experience sufficient ... on contract requirements, and other services performed. + Prepares reports, develops quality plans, attends meetings as directed; performs other duties as assigned.… more
- HCA Healthcare (San Antonio, TX)
- …personnel politely and appropriately. You will perform and monitor compliance for quality control and performance improvement functions as assigned. You will ... complete incident reports as required. You will review RX Auditor report and generate investigation reports for nurse managers/directors...recognized as a Joint Commission Top Performer on Key Quality Measures(R) and by Medicare.gov as #1 in San… more
- HCA Healthcare (Houston, TX)
- …overrides, billing, etc.) as assigned. + Performs and monitors compliance for quality control and performance improvement functions as assigned + Accurately ... ADC Max and Par appropriately using everyday usage as well as quarterly Rx Auditor + Removes Medications from ADC appropriately due to non-usage + Utilizes the… more
- HCA Healthcare (San Antonio, TX)
- …personnel politely and appropriately. You will perform and monitor compliance for quality control and performance improvement functions as assigned. You will ... complete incident reports as required. You will review RX Auditor report and generate investigation reports for nurse managers/directors...for 2019-20. We pride ourselves on providing the highest quality of care possible for our patients, which is… more
- Deloitte (Houston, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to… more
- Veterans Affairs, Veterans Health Administration (San Antonio, TX)
- …is required to participate on environment of care rounds, Internal and External Quality Reviews, and external auditor site visits. These reviews include a ... include acquisition management, purchasing, transportation, distribution, inventory management and control , expendable and non-expendable equipment, and warehouse operations; experience… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit ... audit documentation techniques, accountable for own work paper documentation within quality standards, timely and accurately. + Develops an understanding on how… more