- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION ... with highly regulated clients and deepen your understanding of financial services regulations. At Protiviti, Technology Audit ...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control… more
- Cardinal Health (Austin, TX)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains ... for your risk advisory and consulting teams serving financial services clients - all with the resources, environment and support to help you excel. You'll… more
- Robert Half (Dallas, TX)
- …testing, and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern -...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- MUFG (Irving, TX)
- …**Major Responsibilities:** + Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance ... three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit ...as assigned. **Qualifications:** + 3-5 years of experience in Financial Services, preferably in Compliance , Risk… more
- Houston Methodist (Houston, TX)
- …this position include serving as subject matter expert, performing complex and high risk -based and baseline compliance reviews and identifying potential risk ... At Houston Methodist, the Sr Compliance Coding Analyst position is responsible for supporting...electronic medical record. + Provides periodic status reports of risk -based audit outcomes. Provides education as appropriate… more
- SolomonEdwards (Austin, TX)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support ... the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence...years of auditing or equivalent issue validation experience in financial crimes compliance . . CAMS or similar… more
- USAA (Plano, TX)
- …in lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance , or other control partner experience to include ... P&C and Life Insurance companies. Develops, administers, and oversees a risk -based comprehensive audit program. Provides independent, objective assurance… more
- Coinbase (Austin, TX)
- … is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related fields,… more
- USAA (Plano, TX)
- …required may be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance , other control partner experience or relevant ... assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the… more