- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or and schedules audits and...disclosed previously. Revises report as needed and reviews all data and supporting working papers before submitting final products.… more
- Elevance Health (Houston, TX)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...of the Company's complex processes and controls (including statistical data ) for accuracy, completeness, effectiveness and compliance. + Identify… more
- PNC (Houston, TX)
- … Manager Lead you will have an exciting opportunity to work as a senior Data & Transformation lead within Retail Lending Card Modernization organization. In ... to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will...to our roadmap to transform our credit card capabilities, data platform and customer experience for our customers. You… more
- Grant Thornton (Dallas, TX)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will ... Grant Thornton's Privacy and Data Protection team helps our clients transform and...and make recommendations for improvements + Work closely with senior managers and partners to promptly identify and resolve… more
- Molina Healthcare (Houston, TX)
- …offices, loads data into the HEDIS application. + Assists the manager /lead and quality improvement staff with physician and member interventions and incentive ... **Job Description** **Job Summary** Molina's HEDIS/Quality Improvement Sr . Medical Records Collector is a team member...lead, the Medical Records Collector supports the annual HEDIS audit and other HEDIS like audits, by organizing provider… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a Data Manager within PNC's Technology organization, you will be based in , ... manager 's discretion. We are seeking a skilled Data Manager to oversee the stewardship of...implement data governance frameworks. * Monitor and audit data access, security, and privacy to… more
- Cardinal Health (Austin, TX)
- …Development & Maintenance contributes to Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We are open to a remote ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ServiceNow. The ... and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the...for Performance Analytics, KPIs/KRIs, risk heat maps, and create data imports/exports using Transform Maps, Data Sources,… more
- CVS Health (Austin, TX)
- …As a Senior Indirect Tax Analyst, you will report to the Senior Manager , Indirect Tax. Your primary responsibilities include working with internal and ... external partners to ensure all indirect tax compliance, audit , and accounting obligations are completed. Success in this role will require a passion for identifying… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the ... as delegated backup for the current US Internal Control Manager for NIA process. + Liaise with Internal Control...develop a consistent NIA framework. + Communicate effectively with senior capital markets personnel on detailed issues in business.… more
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