- Lincoln Financial (Austin, TX)
- …and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in compliance with all state and ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- Huntington Ingalls Industries (San Antonio, TX)
- …facility maintenance, and security to include personnel security, physical security, document control , visitor control , as well as the protection and tracking ... all disciplines of security to include personnel and physical security, document control , visitor control , security education and training, and other duties… more
- Texas Instruments (Dallas, TX)
- …inventory valuation, inventory, capital and process control audits, pricing, and full compliance with Internal Control Checklist (ICC), TI Policies & ... principles, including GAAP and managerial cost accounting + Strong understanding of internal control principles and accounting policies and procedures. + Strong… more
- Citigroup (Irving, TX)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and ... practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to address root… more
- Citigroup (Irving, TX)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... of the business division being supported to ensure all internal and external requirements are met. **Responsibilities:** + Contribute...to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to… more
- Citizens (Irving, TX)
- …including the ability to assess and implement adequate controls and ensure compliance with internal and external standards. + Project management experience, ... adequacy of controls, P&L and Balance Sheet reporting, and reconciliations. Product control functions will also have responsibility for inventory pricing and mark… more
- Merck (Austin, TX)
- …Capital Procurement Execution teams, Global Capital Procurement Category teams, and various internal and external stakeholders to drive the success of our capital ... also play a crucial role in standard management, process improvement, and compliance , ensuring that our teams adhere to updated guidelines and standards.… more
- Highmark Health (Austin, TX)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... funded experience in health insurance.** **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more
- Molina Healthcare (Fort Worth, TX)
- …Lead audits of claims and QNXT configuration to ensure accuracy, completeness, and compliance with internal policies and external regulations. + Develop and ... requirements. Lead and participate in audit initiatives, develop quality control framework, and collaborate cross-functionally to drive continuous improvement in… more
- Molina Healthcare (Austin, TX)
- …+ Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and ... compliance teams to align IAM initiatives with organizational needs....+ Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives.… more