- Wells Fargo (Irving, TX)
- …+ Collaborate with LOBs for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies on risk related topics **Risk ... LOBs for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies on risk...3+ years of experience managing teams/projects + A BS/BA degree or higher **Preferred Qualifications:** + Master's degree… more
- Family Dollar (Port Isabel, TX)
- …Solutions Professionals, partner closely with HRBPs, Legal, Store Operations, and Internal Audit , and serve as a subject matter expert on associate relations, labor ... programs related to employment law (FMLA, ADA, FLSA, EEO, I-9, etc.), including audit processes, reporting, and risk mitigation strategies + Partner with Legal and… more
- Datavant (Austin, TX)
- …1-2 years in a coding lead, auditor, or supervisory role. + Associate's degree in Health Information Management, or related field preferred. + Bachelor's degree ... + Required: CCS, RHIA, or RHIT (AHIMA) CDIP, CHC, or other advanced coding/ audit certifications + Experience with EHRs (Epic, Cerner, Meditech, etc.) and encoder… more
- Charles Schwab (Southlake, TX)
- …+ Assist with gathering data and providing information during Internal Audit Reviews and Regulatory Examinations for Operational Risk Management and Third-Party ... practices. + Execute ad-hoc projects as needed **What you have** + Bachelor's degree in Information Security, Computer Science, or a related field (Master's … more
- 3M (Austin, TX)
- …within the organization. + Prepare regular reports for senior management and the audit committee on the effectiveness of the IT control environment. + Track ... requires (at a minimum) the following qualifications: + Bachelor's degree or higher (completed and verified prior to start)...institution. + Five (5) years of experience in IT audit , IT compliance, or a related field with a… more
- AON (Dallas, TX)
- …will: + Lead integrated efforts of internal Aon teams such as actuarial, audit , legal, and specialized broking teams + Foster the overall relationship with the ... Office Suite (Word, PowerPoint and Excel) Education + Bachelor's degree or equivalent years of industry experience + Must...integrated efforts of internal Aon teams such as actuarial, audit , legal, and specialized broking teams + Foster the… more
- Citigroup (Irving, TX)
- …with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced ... cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage across all model… more
- Amazon (Austin, TX)
- …maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse ... producing evidence of control effectiveness in cloud environments - Bachelor's Degree in Computer Science, Information Systems Management, Information Security or… more
- PNC (Allen, TX)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- Epco, Inc. (Midland, TX)
- …Excavations and Hot Work/Atmospheric Monitoring. + Track the progress and status of open audit / ESS action items and assist in completion where possible. + Visit ... schools/programs. + Participate on Regional Safety Committees. + Conduct compliance- audit of permit system and provide written report of results/deficiencies… more