- Elevance Health (Houston, TX)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- DR Horton, Inc. (Arlington, TX)
- … and make recommendations to management for continuous improvement * Ensure risk management reviews are conducted * Conducts all business in a professional ... Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the organization has completed the… more
- Synchrony (Dallas, TX)
- …teams. + Support the SVP of Model Development COE in regulatory, audit , and senior management interactions, representing customer-facing model development ... and product generation. The leader will also ensure compliance with model risk governance, model performance monitoring and monitoring against financial and risk… more
- Capital One (Plano, TX)
- …As part of the Information Security Office, you are passionate about security and risk management . You see security as an enabler and differentiator to enable ... technology platforms, threat and vulnerability management , incident management , supply chain cyber risk management...PCI DSS) + 3+ years experience with information technology audit or compliance management + 2+ years… more
- Capital One (Plano, TX)
- …As part of the Information Security Office, you are passionate about security and risk management . You see security as an enabler and differentiator to enable ... technology platforms, threat and vulnerability management , incident management , supply chain cyber risk management...PCI DSS) + 2+ years experience with information technology audit or compliance management + 2+ years… more
- HCA Healthcare (Round Rock, TX)
- …+ You will prepare and/or coordinate preparation of Cost Report (through Reimbursement Manager ) and Tax work papers in an accurate and timely manner. (High ... Risk , Low Volume) + You will ensure the timely...and accurate reporting of physician receivables information to senior management (as requested.) Follow up on unexplained variances to… more
- Public Storage (Plano, TX)
- …and the oversight of our financial and business records. They will also assess risk management strategies and systems. If you possess a strong attention to ... Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business...business tools and conducting data analyses to evaluate business risk and support audit conclusions. + Directly… more
- Amazon (Austin, TX)
- …most customer centric pharmacy option. The Payer Biz Dev team is seeking a Risk Manager I to develop and execute foundational submission, reporting, risk ... to external customers. * Develop tracking mechanisms and implement risk management policies by partnering with Legal... experience - CPCS(R) certification from NAMMS or Certified Risk Manager (CRM) is a plus -… more
- MUFG (Irving, TX)
- …Compliance Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program ... established procedures and templates. + Adhere to the Bank's risk vision, and risk management ...professional qualification such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in ... Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will complete… more
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