- CVS Health (Austin, TX)
- …Administrators, and American Health Holding, including, but not limited to risk assessments, auditing and monitoring, maintaining effective compliance policies and ... up activity as needed, and manages regulatory complaint review and audit activities. + Independently manages multiple complex regulatory interactions, including… more
- Walmart (New Braunfels, TX)
- …and safety and compliance standards Local State and Federal Regulatory agencies Audit steps tools and resources Accident prevention Risk mitigation Change ... Fleet Readiness Possess Knowledge of Scheduling and reporting Related operational and financial KPIs Preventive Maintenance and carrier quality To be able to Manage… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT...you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial services… more
- Comerica (Dallas, TX)
- …and the customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues associated with assigned ... portfolios and recommend appropriate risk management strategies to protect the best interests of...the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... financial , or operational, as needed. Usually responsible for audit activity within multiple organizations, as the scope of...the audit program. + Consults with the Audit Manager or and schedules audits and… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- SHI (Austin, TX)
- …guidance to the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner with IT Leadership Teams across all departments to ... + Liaisons with other functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and… more
- Bank OZK (Cedar Park, TX)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to all Bank policies, procedures, and… more
- First Horizon Bank (Houston, TX)
- …all aspects of CRA examination, including document and report preparation, risk assessments, tracking of exam-related deliverables, and submission of required ... + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report… more
- Fannie Mae (Plano, TX)
- … factors within assigned process/areas. Contribute to the development and maintenance of risk -based audit plans. Develop, document and execute audit test ... THE TEAM* *Minimum Required Experience* * 2 years of audit or risk management experience *Desired Experience*...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more