- Lincoln Financial (Austin, TX)
- …and International Professional Practices Framework to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global ... to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes and… more
- Coinbase (Austin, TX)
- …zones. Set performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & ... third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of ...all our stakeholders *What you'll be doing (ie. job duties ):* * *SOX & SOC Program Leadership (Third Line… more
- HP Inc. (Spring, TX)
- …with organizational objectives. + **Team Leadership and Development:** Lead a team of audit professionals, providing guidance and mentorship to enhance their ... development to junior staff, fostering their growth within the audit function. + **Coordination of Control Changes:**...It is not intended to be an exhaustive list of all duties , skills, responsibilities, knowledge, etc.… more
- Wolters Kluwer (Coppell, TX)
- …Manager to lead and accelerate the modernization, platform scalability, and revenue growth of our Audit and Assurance Solutions portfolio. This role sits at ... the intersection of platform innovation, AI enablement, and go-to-market excellence, ideal...products that deliver measurable outcomes for firms, corporations, and audit and assurance professionals. **Essential Duties and… more
- Travelers Insurance Company (Austin, TX)
- … of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team of auditors and help drive the ... strategy and efficiency of the Premium Audit team. Our preferred...utilize all available resources to improve the operational efficiency of the team. + Partner with Workforce… more
- Elevance Health (Houston, TX)
- …recommendations based on judgment and experience. + Must be able to perform all duties of lower-level positions as directed by management. + Participate in ... development and maintenance of Audit & Reimbursement standard operating procedures....stringent and frequent background checks and/or government clearances, segregation of duties principles, role specific training, monitoring… more
- Texas A&M University System (Corpus Christi, TX)
- …Academic Colleges and IT to ensure the effective implementation, optimization, and maintenance of the Degree Works audit system, along with curriculum management ... Colleges and IT for the continuing implementation and optimization of the Degree Works audit system, including...and implement corrective actions as needed + Perform other duties as assigned to ensure system efficiency and effectiveness.… more
- Highmark Health (Austin, TX)
- …Risk Partner to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. ... presentations to existing Compliance or Risk Committees and the Audit & Compliance Committee meetings of the...and best practices. + Maintain a strong working knowledge of the regulatory landscape. + Other duties … more
- Comerica (Dallas, TX)
- …Performs validation to demonstrate the remediation has effectively address root cause of issue, is effective and aligned with regulatory/ audit expectations. ... Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers...a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience… more
- Vaco (Austin, TX)
- …competitive with a servant leader's heart. Leading through individual production, the Managing Partner is the beacon of success by identifying market trends, ... high performing teams, coaching, counseling and teaching. The Managing Partner embodies the core tenets of Vaco.... work only. They are not an exhaustive list of all required responsibilities, duties , and skills.… more