- Amazon (Austin, TX)
- …practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and ... or 4+ years in lieu of a degree. *7+ years of compliance and audit -handling. *7+ years of industry experience in Third-Party risk identification, assessment, and… more
- Texas Tech University (Lubbock, TX)
- …enrolled students; analyze and update financial aid packages to maintain accuracy and audit compliance as needed. + Perform regular internal audits of student ... **41716BR** **Extended Job Title:** Assistant Director Financial Aid Compliance **Position Description:** As an Assistant Director for Financial Aid, you will play a… more
- Cintas (Houston, TX)
- …location (or region) compliance , related to Safety, and/ or Fleet. The Compliance Specialist will ensure audit compliance for area(s) of expertise ... along with auditing and monitoring data, systems, and processes for compliance to policies and laws. Teaches, trains, and educates partners regarding compliance … more
- Centene Corporation (Austin, TX)
- …or equivalent experience required + 5+ years experience in Medicare and/or D-SNP audit and compliance , including conducting risk assessments aligned with SMAC ... will have:_** + **_Expertise in Dual Eligible Special Needs Plans (D-SNPs) ( compliance , product, and operations)._** + **_Experience in Medicare Managed Care and… more
- HP Inc. (Spring, TX)
- …Ability to work with other business units (eg, IT, business, internal and external audit , legal, compliance ) to ensure alignment of internal controls and risk ... HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing,… more
- 3M (Austin, TX)
- …and verified prior to start) + Minimum of Seven (7) years of experience in IT audit , IT compliance , or SOX compliance in a private, public, government, or ... **Job Description:** **ITGC SOX Compliance Lead** **Collaborate with Innovative 3Mers Around the...controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing.… more
- Moss Adams LLP (Dallas, TX)
- …**Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related consulting services ... and Results Focus. **Responsibilities:** + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document… more
- PNC (TX)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... and have an opportunity to contribute to the company's success. As a Compliance Program Advisor, you will be within PNC's Retail Organization supporting the Risk,… more
- Centene Corporation (Austin, TX)
- …mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to ... **Position Purpose:** Provides strategic leadership and management of department overseeing compliance with regulations and laws related to Risk Adjustment across… more
- Epco, Inc. (Houston, TX)
- …member of the Internal Audit Department reporting directly to the Contract Compliance Audit Director. Responsibilities include, but are not limited to: + ... Auditor, Senior Contract Compliance - 000FUC Description Make the most of...ventures, partnerships, gathering, processing, transportation and other commercial services. Audit work involves effectively collaborating with internal personnel such… more