- Highmark Health (Austin, TX)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical ... deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. +… more
- Kemper (Mcallen, TX)
- …intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board ... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key...multiple areas of our business and all levels of senior management and provide opportunities to identify issues and… more
- Providence (TX)
- …not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person care built on ... Employment Practices, Fiduciary, Property, Cyber, Managed Care, and Auto Claims. The Senior Quality Analyst assists the Claims leaders in managing a quality… more
- HP Inc. (Spring, TX)
- …with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across the ... the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its...well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake… more
- Microsoft Corporation (Austin, TX)
- …their goals and improve patient care. We are looking to hire a Senior Privacy Compliance Program Manager, with a technical background and a customer-driven passion ... or related field AND 4+ years experience in business, legal/regulatory, compliance, audit /consulting firm + OR equivalent experience. + 2+ years working with… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting various ... audit duties across numerous sectors and participating in other...the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry standards * Utilize… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Executive Director Senior Lead Information Security Analyst supporting Third Party Risk Management. **In this role, ... and maintaining Technology Third Party Governance (TTPG) internal and external audit and exam narratives and responses + Maintains TTPG documentation, procedures,… more
- Datavant (Austin, TX)
- …that cuts across systems, teams, and business units. **About the role** As a ** Senior Technical Program Manager - Security** , you will own the delivery operating ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- Fujifilm (College Station, TX)
- **Position Overview** **_Summary_** **:** The Senior Accountant is responsible for overseeing the accounting, reporting and analysis of FUJIFILM Biotechnologies in ... involves successfully handling multiple projects with established timelines while ensuring audit readiness. **Company Overview** The work we do at FUJIFILM… more
- Citigroup (Irving, TX)
- …Regulatory Reporting and other teams. The role will provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure ... and RWA Actuals Review Team management in communicating to senior management and the banking regulators the actions planned...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more