- CVS Health (Austin, TX)
- …Compliance Program. **Required Qualifications** + 7+ years of internal audit , external assessments, risk management, regulatory compliance, and information ... management training material. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure alignment and… more
- USAA (Plano, TX)
- …dedicated **Staff Auditor,** you will perform audit assignments on the Finance Audit team covering Financial Regulatory Reports filed with FRB, OCC and FDIC ... analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of … more
- MUFG (Irving, TX)
- …unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, reporting, ... understand process, procedures, productivity and quality + Meet all internal and regulatory requirements, in terms of...+ Experience with preparing and providing effective responses to Internal Audit and Regulator inquiries + Strong… more
- Omnicell (Fort Worth, TX)
- …cadence as established by the Compliance Department, ensuring adherence to internal policies and regulatory requirements. + Prepares detailed, accurate, ... identifying compliance risks, and implementing corrective actions to ensure adherence to internal policies and external regulatory standards. + Familiarity with… more
- Fresenius Medical Center (Midland, TX)
- …set up of programs, systems, etc. for new practices . + Monitors practice compliance with all regulatory agencies governing health care delivery and the ... of the practice . + Supports the development and implementation of internal controls for cash management and audit compliance including a compliant… more
- Prime Therapeutics (Austin, TX)
- …security controls unique to their job, and comply with all applicable legal, regulatory , and contractual requirements and internal policies and procedures Every ... and drives every decision we make. **Job Posting Title** Director, Compliance ( Regulatory ) - Remote **Job Description** The Director of Compliance is responsible for… more
- Bechtel Corporation (Brownsville, TX)
- …program materials and methods. + Knowledge of problem investigation, regulatory and internal audit practices and procedures. + Good oral and written ... measures and to monitor compliance with the IH programs. + Contacts regulatory agencies as required. + Maintains contact with professional peers through local,… more
- ATI (Dallas, TX)
- …as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is ... audit effectiveness and organizational performance. You will collaborate with the Internal Audit team to provide assurance, insight, and objective solutions… more
- Baylor Scott & White Health (Austin, TX)
- …seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in ... across the organization. + Stay current with industry trends, regulatory changes, and best practices . Certifications (Preferred...Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA *… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... Assurance Service team, within GSS, is seeking a talented Practice Manager to help the expansion of the Security...regulated data into the cloud by addressing specific risk, regulatory , and compliance requirements. We are looking for an… more