- Huntington National Bank (Addison, TX)
- …that goal. Duties and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and ... growing, and we're looking for an outstanding Data Risk Lead to join our team. The Data Risk ...enforcement, and close-out), and facilitating and documenting meetings with internal and external stakeholders at all levels + Proven… more
- Stryker (Austin, TX)
- …aids and tools as needed. + Effectively partner with Compliance, Legal, Internal Audit , Indirect Channel Management, Employee Relations, and other stakeholder ... **Director, Business Ethics and Investigations Program Lead ** **Position Summary:** The Director - Business Ethics and Investigations Program Lead will provide… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs)...tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to… 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
- Molina Healthcare (TX)
- …cause analysis tied to COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as ... **Job Description** **Job Summary** We are seeking a highly experienced Lead Analyst, Configuration Oversight to support our Payment Integrity and Claims Operations… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... The VP Stress Testing Lead for Operational Risk contributes to the execution,...in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding… more
- USAA (Plano, TX)
- …including awareness of regulatory reporting requirements and expectations + Experience in internal audit within the financial services industry + Strong verbal ... impactful. **The Opportunity** As a dedicated **Business Support Analyst ( Lead ) - Issue Validation** , you will focus on...will focus on the development, maintenance and execution of internal reporting intended for Audit Services executive… more
- 3M (Austin, TX)
- …implementation of effective SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act ... **Job Description:** **ITGC SOX Compliance Lead ** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major… more
- Citigroup (Irving, TX)
- …architecture, design, development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. ... The candidate should be able to lead a team in the design and development of...technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. +… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …+ Experience with audit response to quality measure achievement reports + Lead Healthcare Data Analyst is housed in the Office of Strategy and Business ... **41379BR** **Extended Job Title:** Lead Analyst **Org Level 1:** Texas Tech Unv...Director - Project Management to discuss compliance standards and audit outcomes Documents and maintains audit records… more