- American Airlines (Dallas, TX)
- …Fuel Supply group at locations where fueling services are purchased separately + Submit audit and training requests via VSMR database and follow up with QA and ... Training Departments to ensure audit and training are completed + Work with Accounts...infrastructure requirements / systems for review by consortia and internal management + Contribute cross-functionally to support corporate/group objectives… more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk ... Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and… more
- Catholic Health Initiatives (Lufkin, TX)
- …to the financial performance of the service lines. * Make recommendations to Senior Management for action to improve such vulnerabilities and follow through on ... development process by compiling reports, entering budget information, and developing internal communications. + Perform Net Present Value (NPV) analyses on capital… more
- Vistra (Irving, TX)
- …required documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate ... prepare, coordinate and submit materials responsive to regulatory reporting requirements, internal and external audits and other Requests For Information. + Maintain… more
- American Airlines (Dallas, TX)
- …closely with technology providers and stakeholders to deliver solutions for internal stakeholders across the organization and external customers at global agencies ... and ensures requirements and test documentation is approved in accordance with audit standards + Understands expectations that were set with the business unit(s)… more
- Sierra Nevada Company, LLC (Plano, TX)
- …Control Account Managers (CAMs) in performing variance analysis and preparing internal and external status reports. Participate in key program management activities ... program audits, reviews, and fact-finding as requested by program customers, audit agencies, and company management. **Qualifications You Must Have:** + Bachelor's… more
- Health Care Service Corporation (Richardson, TX)
- …functions needed for contract financial analysis and performance; coordination of internal /external audit requests; performing routine and ad hoc reporting; ... and maintaining an understanding of provider contracts. **Required Job Qualifications:** + Bachelor's degree in finance, Accounting or Math with 6 years experience in the Health Care Industry OR 8 years experience. + 6 years experience in interpreting provider… more
- CVS Health (Austin, TX)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… more
- Molina Healthcare (Austin, TX)
- …pertaining to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr . Analyst works with health plans and operations departments to ... ensure adherence to and compliance with State and Federal regulatory guidelines. The Sr . Analyst develops and performs audits and oversight functions involving… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior ( Sr .) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical ... for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management… more