- Elevance Health (Grand Prairie, TX)
- …week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office ... for managing foundational and strategic compliance responsibilities with consistent excellence that support the team and management. **How You Will Make an Impact**… more
- CVS Health (TX)
- …Legal, Internal Audit , and external assessors, to ensure alignment and support of the SOX Compliance Program. **Required Qualifications** + 7+ years of SOX ... of controls. Coordinate and manage activities of process owners to support internal and external audits during SOX compliance audits, including supporting… more
- Wells Fargo (Irving, TX)
- …reporting and regulatory reporting infrastructures and frequently coordinates with internal audit . The Lead Independent Testing Officer role will provide strategic ... support & leadership during testing engagements performed by the...and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve… more
- USAA (Plano, TX)
- …in Information Architecture, Information Management, Information Studies, Information Technology, Risk, Audit or a related technical field; OR 4 years of related ... Data related practices to include: information governance, information management, Risk, Audit , information architecture, IT, analysis and reporting. + OR Advanced… more
- IBM (Austin, TX)
- …governance, driving complex cross-org remediation projects, and internal and external audit . You'll have the opportunity to get deep into HashiCorp's product ... of independence and autonomy. In this role, your responsibilities will include: * Support public sector initiatives through an ISSO-like role. You'll serve as a… more
- BEAT LLC (San Antonio, TX)
- …Senior Configuration/Change Management Specialist provides oversight, governance, and expert support for enterprise IT configuration and change enablement processes ... maintain configuration management foundation documents, including policies, SOPs, and audit -ready records. Ensure the Configuration Management Database (CMDB) is… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general accounting duties ... the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry standards * Utilize...effectively * Provide general accounting services as needed to support clients * Use QuickBooks to manage and reconcile… more
- Cardinal Health (Austin, TX)
- …Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality Agreements, and (4) Maintenance of the ... from various regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports, ensure adequacy of… more
- UTMB Health (Galveston, TX)
- …prevention of duplicate discounts and drug diversion to ineligible patients. Prepares self- audit reports. Ensures records and documentation for the 340B program are ... 340B Program. Strives to consistently improve the overall efficiency, value, and internal support of the 340B Program. + Maintains knowledge of, and complies with,… more
- Cardinal Health (Austin, TX)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... 2, including program governance, planning, readiness, remediation oversight, cost and support model, and ongoing maintenance of the certifications. + **IT Compliance… more
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