- GuideOne Insurance (Dallas, TX)
- The Underwriting Director for Programs leads the overall strategy, execution, and profit and loss performance of the GuideOne Programs business unit. This role ... optimal portfolio generating steady growth and profit + Design and develop internal capabilities that support underwriting and stewardship of profitable programs +… more
- ERCOT (Taylor, TX)
- …on the results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting ... 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… more
- Charles Schwab (Southlake, TX)
- … identification, governance, risk measurement, reporting and support of departmental, audit , and regulatory needs. Reporting to the Director of TRM ... the external threat landscape in relation to the company's inherent risk posture + Assess internal risk exposure through identification and monitoring of… more
- UMB Bank (Austin, TX)
- …procedure records and oversees governance activities at the direction of the Enterprise Risk Management Director . Being a UMB associate is unlike working at ... report format. + You will coordinate and respond to internal and external audits, examinations, and third-party assessments on...years of experience in enterprise risk management, risk management, enterprise risk management audit… more
- Scotiabank (Dallas, TX)
- …controls within Fraud Management and adherence with the applicable regulatory compliance, audit and risk management requirements. This role is accountable for ... and senior management + Acts as a liaison with Audit , 2nd line Compliance and Risk Management,...and Risk Management, and the Business Line Risk groups for internal audits and regulatory… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... verifying compliance with legal policies and regulatory requirements that pose operational risk . Audit Reporting & Presentation - Prepare detailed audit… more
- Baylor Scott & White Health (Dallas, TX)
- …for assigned service lines.Shares ownership in the development of the Revenue Integrity Audit Program annually in collaboration with the Director of Revenue ... workflows across all service lines and identifies areas of risk for inclusion in the audit program....implementing CDM-related policies and procedures including an annual CDM Audit program. Serves as an internal resource… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... of controls, participation and support of testing, meeting with internal and external audit , review of possible...BI report building, SQL and Power Automate. + Keep Director and VP within Trading Risk Management… more
- Oracle (Austin, TX)
- …and new. This role is essential in modernizing our clinical risk management and regulatory practices in partnership with AI-driven process improvements. ... sectors. . Extensive experience in FDA, MDR, and ISO 14155 compliance, clinical risk management, and clinical evaluation for software and medical devices. . Proven… more