- Humana (Austin, TX)
- …responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare ... uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of...to analyze large data sets + Knowledge of healthcare compliance , mainly primary care and risk adjustment,… more
- TXNM Energy (Alvin, TX)
- …and drafts responses to RSAWS in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits ... Director of System Operations and/or TXNM Energy NERC Compliance staff. **SCOPE AND IMPACT:** NERC Compliance ...increasingly aggressive approach to audits and actions, and financial risk of non- compliance will also increase. **PHYSICAL… more
- The Raymond Corporation (Addison, TX)
- …This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. ... The analyst will collaborate closely with the Director of Finance, IT teams, and external auditors to...compliance posture * Support evidence collection and ensure audit readiness * Track and ensure timely remediation of… more
- Molina Healthcare (Houston, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, performs oversight ... Owners with external regulatory audit requests including the completion of audit risk assessments, the preparation and submission of sample universes, and… more
- Charles Schwab (Austin, TX)
- … audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… more
- Rexel USA (Dallas, TX)
- …relevant Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial, operational, process, information technology, and/or ... and process information in support of business process evaluations, risk assessment activities, and audit assessments +...+ Conduct special examinations at the request of the Director Internal Audit or Audit … more
- Toyota (Plano, TX)
- …enhancing the TFSB Internal Controls Over Financial Reporting (ICOFR) environment, risk management processes, and compliance with regulatory requirements, ... Governance (ICG). This role will be reporting to the Director of Finance, Internal Controls & Governance and can...level and program level) to identify potential areas of risk or non- compliance . + Evaluate the design… more
- Hormel Foods (Austin, TX)
- …and processes in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit ... and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as...and locations of the company's business. + Manages the audit , including the audit preparation and scope,… more
- Live Nation (Houston, TX)
- …or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk /Internal Controls, and/or Compliance + Bachelor's degree in ... and drafting audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build Local and Divisional… more
- PSI Services (Austin, TX)
- …The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with occasional travel to ... . This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to… more
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