- Globe Life Inc. (Mckinney, TX)
- …Manager? Globe Life is looking for an experienced FinOps Audit Manager to join the team ! Under the direction of Head of Internal Audit, you will be responsible for ... and/or review of strategic initiatives. This role manages a team of auditors as well as assists in performing...audits, safeguarding of company assets, and ensuring that internal controls and policies and procedures are adhered to. This… more
- HUB International (Dallas, TX)
- …through unrelenting advocacy and tailored insurance solutions that put our clients in control . Our growing team of professionals across North America represents ... and investment monitoring. HUB's Retirement and Private Wealth US Investments Compliance team is seeking candidates for the following position based in the Dallas… more
- nrg (Houston, TX)
- …of the current accounting and reporting functions.Ensure SOX and internal controls are operating effectively, and documentation is accurate and completeWorking ... office 3 days per week)Minimum Requirements: Bachelor 's degree in accounting or finance from an accredited college or university required0-2 years of Accounting or … more
- Houston Methodist Academic Institute (Houston, TX)
- …with cross-functional teams including research, process development, quality assurance and quality control .Works with research team members to assist them with ... in defining quality policies.Assists Quality Assurance Manager, cGMP Core Director and/or team members in defining release testing requirements, developing and… more
- MultiPlan (Irving, TX)
- At MultiPlan, we pride ourselves on being a dynamic team of innovative professionals. Our purpose is simple - we strive to bend the cost curve in healthcare for all. ... and security awareness. Working closely with various business units (Legal, Finance , Operations) and IT stakeholders across the organization, this position will… more
- Houston Methodist (Houston, TX)
- …on-going employee health management and education as well as for cause drug testing . Responsibilities for this position include, but are not limited to, initial ... The Occupational Health Nurse position collaborates with Infection Prevention and Control in the investigation, reporting and follow-through related to employee… more
- Houston Methodist The Woodlands Hospital (The Woodlands, TX)
- …provides additional support for pharmacologic and exercise stress procedures, Holter testing , EKG and/or cardiac event monitoring as well as advanced procedures ... a positive work environment and contributes to a dynamic, team focused work unit that actively helps one another...additional support for pharmacologic and exercise stress procedures, holter testing , EKG and/or cardiac event monitoring as well as… more
- Houston Methodist Specialty Physician Group (Sugar Land, TX)
- …and collaborates with the physicians and interprofessional health care team to facilitate, coordinate, and maintain compassionate, efficient, quality care ... patient care and directing/delegating activities of the patient care clinical team . with progressive responsibility including but not limited to serving as… more
- Houston Methodist Specialty Physician Group (Houston, TX)
- …and the medical director for follow-up.Performs instrument calibrations, validations, quality control testing , maintenance, and function checks. FINANCE ... ESSENTIAL FUNCTIONSPromotes a positive work environment and contributes to a dynamic, team focused work unit that actively helps one another to achieve optimal… more
- Houston Methodist The Woodlands Hospital (The Woodlands, TX)
- …customer service.PEOPLE ESSENTIAL FUNCTIONSPromotes a positive work environment and dynamic, team -focused work unit that actively helps one other to achieve optimal ... and precepts new technologists. Offers guidance to interprofessional health care team , when appropriate, and applies feedback to improve patient outcomes, reporting… more
- Houston Methodist Academic Institute (Houston, TX)
- …accomplish a task or solve a problem.Facilitates and promotes effective team dynamics and teambuilding strategies within and between departments; participates and/or ... complex research projects, including screening and enrolling subjects, and conducting testing procedures required by study protocol (medical history interview, vital… more
- Wells Fargo (Addison, TX)
- …is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team . The Enterprise Finance function contains the Corporate ... Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O....and significant applications + Perform COSO control testing of key business process automated controls ,… more
- Bank of America (Fort Worth, TX)
- …to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Bank of America (Fort Worth, TX)
- Sr Business Controls Specialist GCAOO QC/QA Testing Manager Fort Worth, Texas;Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... of client information; Onboarding for global market clients. The GCAOO Quality Control /Quality Assurance (QC/QA) team provides operational support by monitoring… more
- Meta (Austin, TX)
- …of our control advisory services to the several accounting and finance operations pillars we support. The breadth of coverage will include championing proactive ... between business processes, IT Systems and Applications, and AI controls 3. Work closely with Finance Innovation...controls advisory or Audit, including Systems and Application controls , leading monitoring and testing teams and… more
- Toyota (Plano, TX)
- …and FDICIA controls . + Prepare updates to management, including management control remediation plans. + Develop processes and policies for reporting findings. + ... delight those we serve. We're looking for diverse, talented team members who want to Dream. Do. Grow. with...of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested… more
- Wells Fargo (Irving, TX)
- …role, you will:** + Supervise and review the control test work of other control testing team members + Perform walkthroughs of significant processes and ... Controls Analyst to join our Enterprise COSO testing team . The Enterprise COSO Testing...line of defense in Finance responsible for testing business process controls covering financial, regulatory,… more
- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
- Bank of America (Plano, TX)
- Sr Business Control Specialist - GCAOO QC/QA Testing Specialist Fort Worth, Texas;Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... of client information; Onboarding for global market clients. The GCAOO Quality Control /Quality Assurance (QC/QA) team provides operational support by monitoring… more
- Lincoln Financial Group (Austin, TX)
- …You will conduct quality assurance review process on a periodic basis, including periodic testing to ensure controls are executed as documented in SOX process ... We are excited to bring on a **Senior Internal Controls Consultant** to our Vendor Management Organization in our...internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor audit program.… more
