- Capital One (Plano, TX)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit ...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- CVS Health (Irving, TX)
- …not limited to Legal, Compliance , Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS... internal stakeholders related to the Sourcing process, compliance , and audit and vendor management functions… more
- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... trends, denials, and appeal outcomes to identify risks and recommend improvements. + ** Compliance & Quality Assurance** + Ensure all audit activity complies with… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more
- Baylor Scott & White Health (Dallas, TX)
- …with establishing and implementing CDM-related policies and procedures including an annual CDM Audit program. Serves as an internal resource to inform and ... **JOB SUMMARY** The Manager of Revenue Integrity performs duties of moderate...planning and implementation of charge capture and charge reconciliation audit programs, developing work teams, assigning tasks, and coordinating… more
- GE Aerospace (Fort Worth, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the Corporate...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- Scotiabank (Dallas, TX)
- …Risk, Compliance , and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise Remediation:** ... Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:**...and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure across the… more
- Oracle (Austin, TX)
- …technical and procedural documentation-covering device standards, installation and escalation playbooks, audit records, and compliance artifacts. + Measure and ... Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Rack Level Protection. Oracle's Global Physical Security (GPS) Systems… more
- Scotiabank (Dallas, TX)
- …cybersecurity technology risk, compliance , policy, and governance. The IS&C Manager will assist with regulatory responses, audit requests, and participate ... ambition for every future! **Purpose** The Cyber and Regulatory Audit Manager will participate and manage various...Identifies and assesses cybersecurity and technology risks to ensure compliance with regulations and internal policies. -… more
- Oracle (Austin, TX)
- …role is crucial for reducing operational costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. ... + Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for… more