- Robert Half Management Resources (Frisco, TX)
- …as CPA, CIA, or CISA are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance, ideally within financial services or ... * Strong analytical and organizational skills with the ability to distill complex information into actionable insights. * Proficiency with audit tools and… more
- Sedgwick (Dallas, TX)
- …compliance and client policies. Provides guidance on questions from auditors, reviews claim audit information to determine if findings occurred and advises on ... Performs internal quality reviews on audits in compliance with audit requirements, standards, and service contract requirements. + Maintains contact with… more
- Datavant (Austin, TX)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... Leader, you will own sales execution and drive revenue for Datavant's Health Information Management (HIM) product suite across an assigned geographic Zone. This role… more
- Citigroup (Irving, TX)
- …solutions + Contribute to TPISA efforts that address Regulatory (eg OCC) and/or Internal Audit concerns/exams + Support documentation and maintenance of TPISA ... job-related duties may be assigned as required. #CISO **Job Family Group:** Technology **Job Family:** Information Security **Time Type:** Full time **Primary… more
- Capital One (Plano, TX)
- …+ Support internal business resource planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance and advice to ... division and partner closely with senior business and risk office leaders, technology , compliance, legal, and operational risk. The ideal candidate will be… more
- Banco Popular Puerto Rico (San Juan, TX)
- …the business' management. + Strong technical acumen: knowledge of Cyber Security, Information Security, and Information Technology concepts. Strong knowledge ... controls, helping reduce risk and improve audit readiness. Partner with audit , risk, technology , and business stakeholders to strengthen the bank's access… more
- PSI Services (Austin, TX)
- …This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the ... schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
- Robert Half Finance & Accounting (Paris, TX)
- …by preparing work papers and schedules. o Assist in gathering and analyzing financial information for audits. o Evaluate internal controls and identify areas for ... completeness. * Client and Team Collaboration: o Work closely with clients to gather information and provide updates on tax and audit matters. o Collaborate with… more
- Datavant (Austin, TX)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- Coinbase (Austin, TX)
- …(KRIs), and risk mitigation progress. * * Information Distillation:* Synthesize information from multiple internal and external sources (eg, operational data, ... sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive...know the nature of your request and your contact information . For quick access to screen reading technology… more