- Public Storage (Plano, TX)
- …Audit . + Using business tools and conducting data analyses to evaluate business risk and support audit conclusions. + Directly support the growth through ... **Internal Auditor** to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal… more
- Highmark Health (Austin, TX)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- Immigration and Customs Enforcement (Pearsall, TX)
- …of the following IHSC programs of responsibility: accreditation readiness and standards compliance , risk management (RM), and quality improvement (QI). Serves as ... ensures complete and timely reporting of accreditation readiness and standards compliance , risk management, and quality improvement activities. Conducts… more
- Banco Popular Puerto Rico (San Juan, TX)
- …monitoring, and reporting on the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk ... concerns. + Contribute to continuous improvement initiatives for IAM-related risk and compliance processes. + Partner with...years of related experience with Identity Governance, IT Controls, Audit or Regulatory Compliance in a complex… more
- The Clorox Company (Houston, TX)
- …of process safety/system resiliency improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities ... Procedures, Operator Training, Mechanical Integrity, Management of Change, Incident Investigation, Compliance Audits and Risk Management Plans. + Participates in… more
- Wells Fargo (Irving, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Weatherford (Houston, TX)
- …a highly motivated Senior Auditor, Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management, Compliance ... evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX...similar. **Experience** + 5+ years of experience in internal audit , SOX compliance , investigations, or forensic accounting… more
- Robert Half Technology (San Antonio, TX)
- …a related field. * A minimum of 5 years of experience in IT auditing, compliance , risk management, or advisory roles. * Familiarity with frameworks such as COBIT ... will conduct comprehensive audits of IT systems and processes, ensuring compliance with industry standards and identifying opportunities for improvement. Your… more
- Fresenius Medical Center (Irving, TX)
- …within the Eastern US PURPOSE AND SCOPE: Contributes to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley (SOX) requirements. Provides ... all in-scope FMCNA IT processes. + Work with IT compliance management to ensure appropriately designed controls are implemented...as the principal interface with the external auditor IT Audit function and the FMCNA IT functions regarding SOX… more
- BILT Inc. (Grapevine, TX)
- …closely with engineering and DevOps to embed secure-by-design practices, support risk -based decisions, maintain clear, audit -ready documentation, and support ... the Job We're seeking a Security Engineer to strengthen our security and compliance program as we align with rigorous security frameworks. This role goes beyond… more