- Charles Schwab (Westlake, TX)
- …and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and ... of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The… more
- Texas Health Resources (Arlington, TX)
- …state regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, providers, ... when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, and educational materials tailored… more
- SAM LLC (Austin, TX)
- …cloud services and related cyber security controls. Position reports to the Director of IT. + IT Security Operations: Responsible for the configuration, monitoring, ... status reports and performance/skills assessment feedback of project team members to the Director of IT + Project Management: Provide leadership at the personnel and… more
- Houston Methodist (Katy, TX)
- …ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight & Lifecycle Management** + Lead the management and ... quality review, and timely submission. + Track and analyze audit trends, denials, and appeal outcomes to identify risks...quality reviews. Reports results of key performance metrics to director on a timely basis. **FINANCE ESSENTIAL FUNCTIONS** +… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role ... liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role in risk… more
- Cornerstone Caregiving (Waco, TX)
- …functions including general ledger management, payroll operations, billing and collections, and audit readiness. As a bridge between the corporate finance team and ... integrate financial tools and analytics dashboards for enhanced visibility. Compliance and Audit : + Ensure adherence to all applicable federal, state, and local tax… more
- Unilever (Dallas, TX)
- …ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will ... organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support (Internal, PCI, SOX)** : Coordinate audit evidence… more
- CIBC (TX)
- …involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and ... leading financial institution. You work closely with the Sr. Managers and/or Program Director of the US TII Control Assessment Program on completion of cybersecurity… more
- Texas A&M University System (Corpus Christi, TX)
- …Sports, Sport Club activities, & Summer Camps. Reporting directly to the Associate Director of Programs and working in partnership with the Competitive Sports team, ... injury prevention for summer camp programs with the Assistant Director of Family Programs & Marketing. + Supervise the...with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport… more
- MD Anderson Cancer Center (Houston, TX)
- …and coordination for all new team members Completes Monthly reports for Administrative Director capturing case totals and PB batch release Oversees all Epic related ... fellows for continued education and training. Provides monthly report to the Administrative Director on all charge capture issues Provides monthly report to Medical … more