- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... level audit execution positions within our Bank Audit team. The Bank Internal Audit...the execution of Bank and Trust audits that target internal controls and regulatory compliance . Charles Schwab… more
- Charles Schwab (Westlake, TX)
- …+ ** Audit Execution:** + Participate in the planning and execution of internal audit assignments specific to IT infrastructure. + Ensure work is performed ... assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the...draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels)… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews of IT… 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
- Wells Fargo (Irving, TX)
- …and essential + Engage with peers and managers building relationships within Internal Audit and with teams companywide **Required Qualifications:** + 2+ ... analysis methodologies and tools to increase the efficiency and effectiveness of the audit process. This includes partnering with internal auditors to identify… more
- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity ... controls, and testing the controls + Ensure operational practices are in compliance with relevant risk standards, policies, and regulations to maintain an effective… more
- Humana (Austin, TX)
- …onboarding and engagement in rehearsals. + Develop framework for supporting delegate audit readiness, coordinate with Delegation Compliance . + Support large ... Management Professional (PMP) certification + Six sigma certifications + Experience in an audit or compliance role for a Health Plan or provider-based industry… more
- MRC Global (Houston, TX)
- …documentation with operational goals and regulatory standards. + Audit & Compliance Assistance - Support internal process reviews by preparing documentation, ... standards, methodologies and continuously develop knowledge of operations and compliance practices. **Required Experience** + Bachelor's or associate degree in… more
- Methodist Health System (Dallas, TX)
- …Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight and ... monthly, quarterly and annual analyses and reviews to ensure budgetary oversight and compliance for the hospital and the operating departments. * Directs the overall… more
- Methodist Health System (Southlake, TX)
- …Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight and ... monthly, quarterly and annual analyses and reviews to ensure budgetary oversight and compliance for the hospital and the operating departments. * Directs the overall… more