- Bank OZK (Dallas, TX)
- …mitigate risks posed to achieving those objectives. Serves as liaison with senior and executive managers, model validators, internal and external auditors, and ... with and manages processes regarding annual, real time model validation and auditing of the Program cycle, including managing processes around creating requests for… more
- Santander US (Austin, TX)
- …essential functions. + Bachelor's Degree or equivalent work experience: Accounting , Business, Statistics, Risk Management, Information Systems, Finance, Economics or ... equivalent field. - Required. + Master's Degree Accounting , Business, Statistics, Risk Management, Information Systems, Finance, Economics or equivalent field. -… more
- Baylor Scott & White Health (Dallas, TX)
- …workflows of Baylor Scott and White Health (BSWH). This includes reviewing, auditing , and resolving patient charge issues, errors, or omissions. Establishes and ... improve the integrity of change reporting for revenue cycle, hospital, and clinic senior leadership. **Key Success Factors** + Bachelor's degree in accounting ,… more
- Stryker (Austin, TX)
- …strict adherence to confidentiality. + Prior relevant legal or forensic investigation/ auditing / accounting experience preferred. + Legal degree or CPA/CFE ... of the investigations program and compliance investigation processes. Reporting to the Senior Director - Head of Business Ethics and Investigations, the Program Lead… more
- Kemper (Mcallen, TX)
- …leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of governance, risk management, and ... significant exposure to multiple areas of our business and all levels of senior management and provide opportunities to identify issues and help make measurable… more
- ERCOT (Taylor, TX)
- …degree requirements **EDUCATION** + Bachelor's Degree : Engineering, Computer Science, Business, Accounting , Auditing or related field (Required) + or a ... committees, TAC, ROS, WMS, and PRS as needed. Level Senior - Above + Coordinates and communicates on standards,...work experience in excess of degree requirements + Level Senior : Requires minimum 5 years job related work experience… more
- JPMorgan Chase (Plano, TX)
- …the control environment. + Build and maintain relationships with Markets technology senior stakeholders, establishing a culture of engagement whilst adding value. + ... skills** + 10+ years of internal or external technology auditing experience. + Bachelor's degree (or relevant financial services...the ability to present complex and sensitive issues to senior management, and influence change. + Proven ability to… more
- Wolters Kluwer (Austin, TX)
- …reporting and insights on database performance, risks, and progress to senior leadership. **Qualifications:** + Bachelor's Degree in Computer Science, Information ... enhance system reliability. + Experience with building systems for monitoring capacity, auditing security, and capturing events using database tools. + Skilled in… more
- Charles Schwab (Westlake, TX)
- …met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have ... and security programs. This position is also responsible for working with auditing resources provided by an external co-sourcing provider. This individual will not… more