- Discover (Houston, TX)
- …tool. + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue ... + Facilitate an annual review of procedures and controls to maintain compliance and mitigate emerging risks. ** Audit Responsibilities:** + Coordinate evidence… more
- Prime Therapeutics (Austin, TX)
- …fuels our passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** ... the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials....in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems… more
- Robert Half Technology (Fort Worth, TX)
- Description We are looking for an experienced IT Risk and Compliance Analyst to join our team in Fort Worth, Texas. In this role, you will play a critical part ... to identify areas for improvement. * Provide support for internal and external IT audits, including remediation planning and...Minimum of 2 years of experience in IT risk, audit , or compliance roles. * Proficiency in… more
- Molina Healthcare (San Antonio, TX)
- …team, contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV ... and contributing to initiatives that directly support regulatory and clinical compliance . **Knowledge/Skills/Abilities** + Support RADV audit execution by… more
- CVS Health (Irving, TX)
- …it all with heart, each and every day. **Position Summary** Career level compliance position that supports the compliance program activities and deliverables of ... organization. In partnership with and under the direction of the health plan Compliance Officer, this position will help develop and maintain systems and processes… more
- ERCOT (Taylor, TX)
- …adherence to NERC Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational ... industry today and in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct… more
- City National Bank (Dallas, TX)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- Vistra (Irving, TX)
- …documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when ... needed. Perform root cause analysis in instances of non- compliance . Design and manage corrective action plans. Exercise critical thinking and problem solving to… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …companies is a plus. * Strong knowledge of internal controls, SOX 404 compliance , and audit management systems. * Familiarity with tools like Tableau and ERP ... Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This...activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor… more
- Wells Fargo (Addison, TX)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...to return the following year to join the full-time Audit Analyst Development Program. Ideal candidate for… more