- Centene Corporation (Austin, TX)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses ... to agency inquiries and oversees the internal and external processes required to ensure the Company...to ensure the Company maintains a consistent state of Audit readiness. + Maintains a current working knowledge of… more
- Amazon (Austin, TX)
- …with payment security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, ... and influencing security as a core competency in relationships with internal teams/partners/vendors; this includes providing education and training to the… more
- Texas A&M University System (San Antonio, TX)
- …policy. + Reviews and processes Professional Judgment. + Assists associate directors with internal audit controls. + Participate in committees such as Audit ... institution. + Ability to multitask and work cooperatively with others, both internal and external constituents. + Oral and written communication skills. + Well-… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module in ServiceNow. + Experience… more
- Santander US (Austin, TX)
- …Liaison with the Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses and ... including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold Business Line… more
- Discover (Houston, TX)
- …tool. + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue ... risks. ** Audit Responsibilities:** + Coordinate evidence gathering for SOC1, internal , and external audits across teams. + Enhance the "continuous audit… more
- Trellix (Austin, TX)
- …a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit ... (such as ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups. Contribute to periodic… more
- The City of Houston (Houston, TX)
- …Generally Accepted Government Auditing Standards (GAGAS) and Professional Practice of Internal Auditing standards. + Evaluating audit findings and formulating ... + Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday,… more
- Marathon Petroleum Corporation (Texas City, TX)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply ... areas: Accounting Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms,… more
- Omni Hotels (Austin, TX)
- …+ Ensure compliance with company policies and procedures. + Ensure compliance with internal audit . + Complete other tasks and projects requested by Controller ... with solutions to Systems & Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all Daily Ledger reconciliations. + Ensure a timely… more