- Grant Thornton (Dallas, TX)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess,… more
- Stryker (Flower Mound, TX)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... risk management, controls, and governance processes? As a leader...customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the… more
- Molina Healthcare (San Antonio, TX)
- …and contributing to initiatives that directly support regulatory and clinical compliance . **Knowledge/Skills/Abilities** + Support RADV audit execution by ... audit response. + Collaborate with internal stakeholders-including IT, Risk Adjustment operations, clinical teams, and retrieval vendors-to ensure accurate data… more
- Datavant (Austin, TX)
- …care management platforms, and third party integrations. + Balance innovation with compliance , audit defensibility, and clinical integrity across all product ... on emerging regulations and best practices related to prospective risk capture and concurrent review. ** Compliance &...that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit … more
- Comerica (Dallas, TX)
- …or in lieu of a bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience. + 8 years of experience in ... Risk Management, Compliance , Audit , or related field + 6 years of experience in designing, implementing, and enhancing risk assessment process… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital… more
- US Bank (Irving, TX)
- …Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk / Compliance / Audit competencies - Understanding of the business ... assets by providing governance and oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support… more
- Citigroup (Irving, TX)
- …guidance on advanced risk management practices. + Make independent, risk -based decisions that align with compliance policies and regulatory requirements. ... reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and...+ Deliver timely ad-hoc information for regulatory requests and audit reviews. + Ensure compliance with key… more
- Microsoft Corporation (Dallas, TX)
- …of risk assessments, approvals, and mitigation strategies to support audit readiness and compliance . + **Stakeholder Engagement:** Collaborate with product ... teams, legal, compliance , and engineering to ensure risk considerations...Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA),… more
- 3M (Austin, TX)
- …prior to start) from an accredited institution. + Five (5) years of experience in IT audit , IT compliance , or a related field with a focus on TPCRM in a ... third-party risk , including conducting and overseeing third-party cybersecurity risk assessments. + **Regulatory Compliance :** Familiarity with relevant… more