- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... ARM ticketing queue, and maintain program documentation. + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT… more
- Prime Therapeutics (Austin, TX)
- …experience to include: 1 year of work experience in claims processing in an operations, audit or quality assurance environment, and 1 year of work experience in ... for recoupment of audits and investigations performed by the Pharmacy Audit Operations and Special Investigations Unit (SIU) teams. **Responsibilities** + Perform… more
- Citizens (Irving, TX)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... + Strong understanding of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or regulatory) + Ability… more
- Graham Packaging Company (Houston, TX)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building… more
- Prime Therapeutics (Austin, TX)
- …Title** Performance Guarantee Analyst Sr - Remote **Job Description** The Senior Performance Guarantee Analyst is responsible for collaborating with Client ... Engagement and individual business areas to track, monitor, audit , and report metric-based performance outcomes as they relate to client performance requirements.… more
- Citigroup (Irving, TX)
- … quality program at Citi and associated Board reporting. **Job Summary** The ** Senior Analyst, Data Quality & Operational Excellence** , is a key individual ... **Most Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality , Internal Controls, Management Reporting, Policy and Procedure,… more
- Jacobs (Dallas, TX)
- …geographies. * Serve as the key finance contact for JV boards, partners, and internal senior leadership, in close partnership with regional finance directors. * ... and business partnering across our growing joint venture portfolio. This senior role is accountable for delivering rigorous financial governance, accurate reporting,… more
- Highmark Health (Austin, TX)
- …the other members of the value-based reimbursement team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. ... and issues. Communicate provider partner feedback on efficiency and quality programs and communicate the status of efforts to... programs and communicate the status of efforts to senior leadership. Support internal and external facing… more
- Santander US (Dallas, TX)
- …escalations. + **Collaboration & Exam Management:** Liaise with Underwriters, Portfolio Managers, Internal Audit , and Credit Risk Review. Provide exam support, ... **Experience:** + 9+ years of credit, underwriting, credit QC, risk management, internal controls, and/or audit experience - Required. + Prior experience… more
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