- 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 all ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior… more
- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers...to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards… more
- Texas Health Resources (Arlington, TX)
- …verifying compliance with legal policies and regulatory requirements that pose operational risk . Audit Reporting & Presentation - Prepare detailed audit ... compliance. This role is responsible for developing policies, procedures, and risk -based educational materials to ensure adherence to federal and state regulations,… more
- CIBC (TX)
- … management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment ... years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management/or management consulting coupled with… 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 ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support… more
- Houston Methodist (Katy, TX)
- …ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight & Lifecycle Management** + Lead the management and ... documentation collection, quality review, and timely submission. + Track and analyze audit trends, denials, and appeal outcomes to identify risks and recommend… more
- Alkegen (Dallas, TX)
- …the following elements: + Audit Schedule + Auditing + Development Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + ... Lead is to support the company's enterprise Global H&S Director in the development and deployment of H&S strategy...operations to identify and subsequently manage common areas of risk within the Business Unit + Develop a comprehensive… more
- PSI Services (Austin, TX)
- …compliance. This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and...maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices… more
- Immigration and Customs Enforcement (Pearsall, TX)
- …Facility Healthcare Program Manager (FHPM) oversees clinical programs, accreditation readiness, risk management, and quality improvement at medium to large ICE ... the following IHSC programs of responsibility: accreditation readiness and standards compliance, risk management (RM), and quality improvement (QI). Serves as a key… more
- Stryker (Dallas, TX)
- …enhance risk awareness, and to assist the Regional Investigations Director with quarterly reporting to key stakeholders. + **Cross-functional Collaboration** : ... Stryker's Global Compliance Program and reports to the Regional Investigations Director (Americas). **Work arrangement:** Remote within the United States (Eastern or… more