- Comerica (Frisco, TX)
- …Validate FAS 91 calculations and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in ... formulate investment strategy, purchases and sales of multimillion-dollar securities, internal , external, and regulatory reporting, and portfolio maintenance on… more
- HCA Healthcare (Decatur, TX)
- …+ 3 years minimum hospital environment accounting experience, or comparable Internal Audit experience preferred. + Healthcare background; CPA preferred; ... post-closing review guide for timely completion; provides information to external and internal auditors to ensure compliance ; assist controller in completion of… more
- First Horizon Bank (TX)
- …The role is on point to coordinate audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + ... business management and Risk. + Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation of findings,… more
- NRG Energy, Inc. (Houston, TX)
- …and reports + Collaborate with IT on system enhancements and testing + Respond to internal and external audit requests with clarity and completeness + Support ... curves in the risk system, ensuring consistency with market data and internal models + Design and implement enhancements to risk management tools, processes,… more
- MUFG (Irving, TX)
- …is warranted based on investigative findings. Drafting or lending support to an internal key partner completing an eQAR, ensure all data elements and narratives are ... complete, accurate, and comply with internal bank standards. * Work with Analysts to produce...business personnel * Assist CoE leadership with regulatory and audit preparations and special projects. * Collaborate with other… more
- Verint Systems, Inc. (Austin, TX)
- …and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support ... internal /external audits across Oracle, Concur, and related systems. + Collaborate with vendors and partners to optimize licensing, reduce total cost of ownership, and enhance user adoption through targeted training programs. + Stay current with industry… more
- Prime Therapeutics (Austin, TX)
- …in accordance with procedures or to present to management to recommend for audit or investigation. Serves as a corporate resource on fraud, waste and abuse ... issues and maintains confidentiality and compliance with HIPAA privacyrequirements and applicable state and federal regulations. **Responsibilities** + FRAUD, WASTE… more
- Cardinal Health (Austin, TX)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP Pharma ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- USAA (San Antonio, TX)
- …of procedures and processes to increase business viability and ensure compliance and/or product competitiveness and profitable growth. Guides teams in developing ... developing and implementing effective process to monitor, develop and communicate audit testing, control testing and examination requests. + Leads the development,… more
- Caris Life Sciences (Irving, TX)
- …culture of accountability, collaboration, and service excellence. * Collaborate with internal departments (payer relations, compliance , customer service) to ... Manage the Financial Assistance program and respond to related audit requests * Monitor team performance and key performance...of time. **Training** * All job specific, safety, and compliance training are assigned based on the job functions… more