- Stryker (Flower Mound, TX)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal… more
- Insight Global (Live Oak, TX)
- Job Description The Senior IT Auditor will lead and execute IT audits using a consultative approach to enhance operations, manage risk, and ensure compliance with ... and strategic growth. Key Responsibilities: Develop and execute the annual IT audit plan based on risk assessments. Lead audits to evaluate the effectiveness… more
- Amazon (Austin, TX)
- …Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...- across the three lines of defense (including internal audit ) + Work closely with clients and staff to… more
- Cardinal Health (Austin, TX)
- We are looking for a highly motivated Sr . Software Engineer to support the Pricing applications under Revenue Management team in Pharmaceutical Segment. This ... a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that support current… more
- Epco, Inc. (Houston, TX)
- …the ability to interface effectively with individuals at various levels including senior management and external audit Primary Location : USA-Texas-Houston : ... Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise...weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT… more
- GE Aerospace (Houston, TX)
- …the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American ... to detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager is also responsible for building critical relationships… more
- Citigroup (Irving, TX)
- …from early origination discussions, to development of credit approval memos, and senior approval forums + Ensure Credit Approval Memo (CAM) packages are complete ... in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes...engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with… more
- CVS Health (Irving, TX)
- …it all with heart, each and every day. **Position Summary** The Senior Manager, HSE Compliance and Regulatory Affairs provides strategic and enterprise-level ... regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving regulations. The… more
- 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