• AI Data Specialist

    Deloitte (Austin, TX)
    …responsible for the successful execution of AI-powered applications using agile methodology. + Audit AI tools and practices across data, models and software ... AI Data Specialist Our Human Capital practice is at the forefront of transforming the...and operations process. The role involves adhering to best practices from Software Engineering, DevOps, MLOps, and LLMOps. The… more
    Deloitte (06/25/25)
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  • Threat & Perimeter Design Engineering Lead

    Bank of America (Plano, TX)
    …comply with applicable standards, promoting design, engineering, and organizational practices , and advocating and advancing modern, Agile solution delivery ... practices . Job expectations may include coaching, mentoring, providing feedback...(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial,… more
    Bank of America (07/12/25)
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  • Mainframe Storage Technology Manager

    Bank of America (Plano, TX)
    …comply with applicable standards, promoting design, engineering, and organizational practices , and advocating and advancing modern, Agile solution delivery ... practices . Job expectations may include coaching, mentoring, providing feedback...(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial,… more
    Bank of America (06/03/25)
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  • Medical Claim Review Nurse (RN)

    Molina Healthcare (TX)
    …decision making pertinent to clinical experience + Documents clinical review summaries, bill audit findings and audit details in the database + Provides ... Critical Care, Emergency Medicine, Medical Surgical, or Pediatrics. Advanced Practice Nursing. Billing and coding experience. **PREFERRED LICENSE, CERTIFICATION,… more
    Molina Healthcare (07/12/25)
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  • Systems Risk Oversight Professional

    US Bank (Irving, TX)
    …Risk professional to partner with business line resources and other Risk/Compliance/ Audit (RCA) professionals to oversee technology systems risk in alignment with ... and report on remediation efforts of technology and digital regulatory and audit action plans and broader risk management initiatives Basic Qualifications -… more
    US Bank (07/12/25)
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  • Risk Advisory for Gov't Manager (Yellow…

    Cherry Bekaert (Plano, TX)
    …opportunity has been created for a Manager with demonstrated Yellow Book performance audit experience to join our team. This role will provide hybrid flexibility to ... client delivery experience and achieving efficiencies across internal and external audit + Supporting the development of new services and solutions including… more
    Cherry Bekaert (07/07/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Addison, TX)
    …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and regulatory ... queue, and maintain program documentation. + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
    Bank of America (06/27/25)
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  • Transplant Quality Coordinator | THOR

    Houston Methodist (Houston, TX)
    …and requirements of the regulating bodies and works to ensure practice is consistent with regulatory requirements. + Facilitates an interprofessional approach ... in collaboration with staff and management. Makes recommendations for change in practice to improve patient outcomes. + In collaboration with administrative and… more
    Houston Methodist (06/21/25)
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  • Regulatory Compliance Testing - Senior Advisor

    Santander US (Dallas, TX)
    …in conjunction with other testers, working cross-functionally, conduct validations, prepare audit or exam requests, or train other less experienced testers. + ... maintain organized, clear, complete, and conclusive workpapers that are audit ready. + Prepare and write clear and effective.... + Promoting knowledge sharing and promulgation of best practices across CTU and the business. + Identifying industry… more
    Santander US (07/13/25)
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  • ITGC SOX Compliance Lead

    3M (Austin, TX)
    …train IT and business control owners on SOX IT control requirements and best practices . + **Documentation and Reporting:** + Monitor the progress of SOX IT control ... of effective SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act as a liaison… more
    3M (07/12/25)
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