- Bank of America (Dallas, TX)
- …in charge leading audit engagements + Conduct issue validation for both internal and regulatory issues **Required Qualifications:** + 5 Years of Internal ... + Certified Anti Money Laundering (CAMs) certification + Certified Internal Audit (CIA) certification **Skills:** + Analytical...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- 7-Eleven (Irving, TX)
- …of company objectives. Audit projects may include financial audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley ... and strategic project health checks; may include some information technology audit activities. Responsibilities: + Perform internal Information Technology (IT)… more
- CVS Health (Austin, TX)
- …standards and expectations to guide operational partners through all aspects of an audit , including data production, audit practice sessions, facilitation of ... with Part D Coverage Determination, Appeals and Grievances and/or Formulary Administration regulatory requirements and audit management + Experience with Part C… more
- Bank of America (Dallas, TX)
- …appropriately delegating team work. **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...Project Management + Relationship Building + Written Communications + Regulatory Relations + Talent Development + Technical Documentation +… more
- Datavant (Austin, TX)
- …(GRC) organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT ... services. + Coordinate walkthroughs, evidence collection, and remediation tracking with internal teams and external auditors. + Strengthen the Control Environment +… more
- Futurex (Bulverde, TX)
- …is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when dealing with customers. This ... to ensure that all customer interactions and transactions meet legal and regulatory standards. Key Responsibilities: + Compliance Verification and Review: + Review… more
- Intermountain Health (Austin, TX)
- …serves as a subject matter expert for all ICD-10 CM/PCS and CPT coding practices , conventions, regulatory , and reimbursement guidelines for the system. They ... **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to...+ Audits and creates appeals for all payer and regulatory denials and downgrades and provides in-depth coding review,… more
- PNC (Farmers Branch, TX)
- …* Conducts ongoing communication with oversight, validation, risk management, internal audit , external audit , and regulatory compliance partners. This ... the models. * Provides coaching, training, direction, and best practices to the modeling team. * Can manage the...Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals… more
- Texas Health Resources (Arlington, TX)
- …Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and organizational ... - Work closely with various departments to align compliance practices with regulatory guidance and industry standards....developing the annual work plan to strengthen compliance and audit effectiveness. Regulatory Compliance & Education -… more