- KBR (Houston, TX)
- …Controls Manager to oversee a project's, cost controls, change management, risk management, earned value, scheduling efforts the delivery of functional objectives ... aligned to address any specific needs + Review & audit cost, progress & schedule reports prepared for project...partners on data integration & reporting + Review & audit cost, progress, & schedule project controls reports Required… more
- Banner Health (TX)
- …information from a variety of sources. 2. Reviews medical records. Performs an audit of clinical documentation to ensure that clinical coding is accurate for proper ... as a basis for development of coding education and audit plans. 6. Maintains a current knowledge in all...of trends in DRG (MS/APR-DRG), APC, HCC, other Heath Risk Adjusted Factors, National Correct Coding Initiative (NCCI) and… more
- Capital One (Plano, TX)
- …that processes and controls are designed effectively to sufficiently mitigate the risk of the applicable requirements and are operating as intended. The Compliance ... Compliance Control Review (CCR) + Support Compliance Governance on audit and exams as needed Basic Qualifications: + Bachelor's...5 years of experience working in financial services, compliance, audit , or an analytical discipline + At least 1… more
- Grant Thornton (Dallas, TX)
- …of tax treaties, minimize worldwide tax burdens of business travelers, manage risk associated with a global workforce for mid-market companies. + Managing, develop, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- ManpowerGroup (Pasadena, TX)
- …spare part synergy + Develop auditing protocol for instrumentation repairs and audit contracted repair organizations + Develop guidelines and procedures for the ... instrument maintenance strategies based on evaluated or expected risks + Audit /evaluate contracted repair organizations and inspect repairs + Accountable to develop… more
- Xylem (Houston, TX)
- …Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export ... Power BI to minimize team's manual reporting. + Experience with oversight of audit program requirements within a Trade team, denied and restricted party screening… more
- MUFG (Irving, TX)
- …the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global Anti-Money ... processes and procedures. + Support the IM Operations Regulatory & Audit Reporting Coordination Team to develop repeatable, standardized, and sustainable reporting… more
- Constellation (Houston, TX)
- …**PRIMARY PURPOSE OF POSITION** + Engage in job duties outlined below, to reduce risk exposure in areas of cyber and physical security; and to promote our mission ... support Constellation's business units and efforts. + Provide controls and risk mitigation recommendations to management. + Prepare clear, comprehensive, and… more
- Toyota (Plano, TX)
- …to ensure adherence to functional program requirements, perform operational risk assessments, and support the enablement of new capabilities. Responsibilities ... include managing the operational risk and control program, developing and maintaining documentation of...5+ years of experience in similar field and/or internal/external audit + Skills/Hands on Technical proficiency: Knowledge and application… more
- Public Consulting Group (Austin, TX)
- …with client organizations (state departments and federal agencies) to perform security audit activities. + Writes and Prepares reports that document findings from ... **Experience:** + 3+ years of experience in information security or information risk management. + General operating knowledge of security for application and… more