- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... down anytime soon, we are seeking big thinkers to lead us into the future. If you are looking...department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager… more
- Cardinal Health (Austin, TX)
- …of IT Compliance** , and in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape the future of our IT ... compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution, and continuous improvement of our enterprise IT compliance… more
- CVS Health (Irving, TX)
- …regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving regulations. The ... bodies and partners. Key Responsibilities: * Strategic and Enterprise-Wide Leadership: Lead the development and execution of HSE compliance strategies across all… more
- Public Storage (Plano, TX)
- …procedural issues, including recommendations for improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments. ... Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate business… more
- Elevance Health (Grand Prairie, TX)
- …coding principles, clinical guidelines, and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, mastery of ... clinical guidelines, and industry knowledge to substantiate conclusions. + Utilizes audit tools, auditing workflow systems and reference information to generate … more
- Highmark Health (Austin, TX)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Hilton (Addison, TX)
- …place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE WILL SUPPORT YOU** Hilton is proud ... strategy for monitoring security control effectiveness\. Be the GIS's lead for all data protection, data security, and DSPM...others:** + Be a liaison between business, IT, and audit organizations to set priorities for internal and external… more
- Vaco (Houston, TX)
- …and we have no plans of slowing down anytime soon. We are seeking big thinkers to lead us into the future and explore the career of a lifetime. + Ranked the #1 Best ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development,… more
- Wolters Kluwer (Coppell, TX)
- …into actionable governance requirements while enabling innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT ... and ongoing updates as the framework matures. **Key Responsibilities** + Lead the design, implementation, and continual refinement of AI governance workflows,… more
- Deluxe (Fort Worth, TX)
- …standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX). Lead strategic initiatives to enhance security and compliance. Develop and implement ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more