- Stryker (Austin, TX)
- …and delivery of investigations-related reporting to the Board of Directors, Audit Committee, and Global Compliance Committee, ensuring reporting identifies trends, ... and tools as needed. + Effectively partner with Compliance, Legal, Internal Audit , Indirect Channel Management, Employee Relations, and other stakeholder groups. +… more
- Humana (Austin, TX)
- …maximizing gap closure + Interpretation of the NCQA technical specifications and regulatory audit requirements to partner on data/process updates; and to ... in and supporting all aspects of the HEDIS program and regulatory operations, including: vendor oversight, process development, system and technical configurations,… more
- PNC (Allen, TX)
- …Branch & Business Center risk process through proper oversight and adherence to regulatory , security and audit requirements. Trains and coaches team members with ... of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and … more
- PNC (Farmers Branch, TX)
- …Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk. * Risk monitoring * ... programs to support the business(es) in managing risk while meeting business and regulatory expectations. + Oversees the timely and proper execution of the risk… more
- Grant Thornton (Dallas, TX)
- …and risk assessments, network and security architecture reviews, compliance and regulatory assessments, and system configuration reviews. + Support evaluating and ... cybersecurity program remediation activities. + Supporting cybersecurity compliance and regulatory remediation workstreams. + Assessing and/or implementing security solutions… more
- Wells Fargo (Irving, TX)
- …to potential performance issues, etc. Will be actively involved in Audit -related activities and provide second level troubleshooting of PingDirectory Server Suite ... Grafana and Kafka experience + 2+ years of making audit -related assessments, document changes needed, deploying feasible audit...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more
- Elara Caring (Dallas, TX)
- …audits in accordance with internal policies and procedures and the annual compliance audit work plan; (2) ensuring accuracy of such audits; (3) providing education ... to agency personnel based on audit results; (4) assisting agencies with corrective action plan...through, and (5) participating in ongoing training to ensure regulatory competency. At Elara Caring, we care where you… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... and review financial statements to ensure accuracy and compliance with regulatory requirements. * Maintain and enforce internal controls, particularly those relevant… more
- PSI Services (Austin, TX)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... across business systems and processes. + Ensure alignment with client, regulatory , and internal compliance requirements. + Support the automation and continual… more
- AECOM (Austin, TX)
- …and requests involving financial information, contract compliance, cost proposals, project audit , project accounting, insurance , and other administrative issues. ... bidding, source selection, and procurement regulations and laws; experience with audit standards and federal cost principles; knowledge of disclosure statements,… more