- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal… more
- Robert Half Finance & Accounting (Dallas, TX)
- …reporting tools is a plus. + SOX Expertise: Solid understanding of Sarbanes-Oxley compliance and operational audit processes. + Problem Solving & Communication: ... If so, we have a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and… more
- 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 ... and testing internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting. This… more
- Delek US Holdings (Tyler, TX)
- Process Safety Audit Director Location: Tyler, TX, 75702 Are you looking for a career in a dynamic and innovative company that values versatility, growth, and ... audits of facilities, equipment and work in progress to ensure compliance with safety/fire safety standards and specifications and safety/fire safety equipment… more
- Comerica (Dallas, TX)
- …, or Audit experience + 6 years of experience in Risk Management, Compliance , Audit or related field Expertise in identifying areas of control ... culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices, transparency and escalation. Collaborates with and… more
- General Motors (Austin, TX)
- …electronically from their home office. Specific responsibilities include: * Determining the compliance of these claims with the rules and policies * Constructing a ... concise, accurate and consistent audit report * Presenting the audit findings... findings to the Dealer, their personnel and GM field personnel * Presenting best practices and acts as… more
- Intermountain Health (Austin, TX)
- **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance , CDI, physicians, and ... conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The...to acute coders at all levels, providers, clinical staff, compliance and the CDI team. + Audits and creates… more
- Comerica (Dallas, TX)
- …in the Financial Services Industry + 5 years of experience in Risk Management, Compliance , Audit , or related field Experience in Issue Management within ... Provides oversight and drive timely resolution of self, second line, audit , and regulator-identified issues. Advises 1LOD colleagues to develop and implement… more
- Comerica (Dallas, TX)
- …in the Financial Services Industry + 5 years of experience in Risk Management, Compliance , Audit , or related field Experience in advising, providing subject ... ensuring alignment to 2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk, Model Risk, Compliance , Human Capital, and Business… more
- Comerica (Dallas, TX)
- …in the Financial Services Industry. + 6 years of experience in Risk Management, Compliance , Audit , or related field + Experience in advising, providing ... ensuring alignment to 2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk, Model Risk, Compliance , Human Capital, and Business… more
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