- Cardinal Health (Austin, TX)
- …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... by developing and implementing testing and validation processes to periodically audit systems. + Collaborate with managed security service provider (MSSP) to… more
- Citigroup (Irving, TX)
- …risk issues and implement solutions. + Experience interacting with Regulators and Internal Audit . + Demonstrated track record of effectively assessing and ... informed of regulatory changes and ensure that operational risk management practices comply with all relevant laws and industry standards. + Support internal… more
- Molina Healthcare (TX)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... Generate and provide accurate and timely written reports for internal and/external use detailing audit findings. *...audit findings. * Render provider education on appropriate practices (eg, coding) as appropriate based on national or… more
- Entergy (Beaumont, TX)
- …Operations, Transmission). + Review and perform quality assurance for design deliverables ( internal and external design). + Audit of design packages and ... Grid Mod Projects. + Participate in industry technical knowledge sharing and best practices sharing meetings with peer utilities. + Accountable for the resolution of… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...all phases of risk and resilience, from understanding global regulatory requirements and leading practices to designing… more
- Wells Fargo (Irving, TX)
- …focused while at the same time required to meet corporate program and regulatory requirements. The candidate will own, manage, and execute front line Business ... distribution of notifications, logical determination of incident applicability, raising internal notifications for enterprise awareness, active participation in enterprise… more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring ... Develop, test, enhance, and govern policies, procedures and controls + Manage internal and external audits, regulatory inquiries, and compliance assessments,… more
- PNC (TX)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... expert for the 1st Line of Defense and have experience in a regulatory compliance environment and knowledge of Home Lending, Default and Servicing Regulations. A… more
- PNC (Houston, TX)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... preferred but not limited to: *Knowledge of the CFTC Swap Dealer Regulatory Framework. *Understanding of NFA Requirements for Swap Dealers. *Extensive experience in… more
- NCR VOYIX (Irving, TX)
- …+ Keep detailed records of compliance activities, including policies, procedures, and audit findings. + Collaborate with internal and external parties to ... information. This includes conducting assessments, managing documentation, and working with internal and external stakeholders to support our customer's ability to… more