- CVS Health (Irving, TX)
- …oversees regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving ... internal systems to support continuous improvement in permitting and reporting processes. * Internal Audit Program Leadership: Manage the HSE internal … more
- Cardinal Health (Austin, TX)
- …in IT Governance, Risk and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of… more
- Capital One (Plano, TX)
- …in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for ... or 5+ years of experience in legal, or 5+ years of experience with audit -CRCM (Certified Regulatory Compliance Manager) certification, or ACAMS (Association of… more
- Fujifilm (College Station, TX)
- …Biotechnologies in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, ... Compliance team to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit . + Health Auditory… more
- Sulzer Pumps US Inc. (Houston, TX)
- …in English Interfaces with + Group Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work permit support can be provided for ... controls framework within the finance team to ensure compliance with financial policies, procedures, and regulatory requirements. The...+ Prepare and present reports on the status of internal controls, audit findings, and corrective actions… more
- Carrington (Plano, TX)
- …procedural documents into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned ... will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance...reports or data received or sent from or to internal or external customers to ensure accuracy and completeness.… more
- Centene Corporation (Austin, TX)
- …monitoring and auditing activities to ensure alignment with the organization's compliance program, policies, and procedures. Leads internal investigations ... or equivalent experience required + 5+ years experience in Medicare and/or D-SNP audit and compliance , including conducting risk assessments aligned with SMAC… more
- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... experience** + **At least 5 years of experience in compliance , legal, audit or risk management** **Preferred...**5+ years of experience supporting, partnering, and interacting with internal business clients** + **6+ years of experience in… more
- Deluxe (Fort Worth, TX)
- …compliance . We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ ... As a Principal Information Security Compliance Analyst at Deluxe, you will play a...strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit… more
- 3M (Austin, TX)
- …implementation of effective SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act ... prior to start) + Minimum of Seven (7) years of experience in IT audit , IT compliance , or SOX compliance in a private, public, government, or military… more