- Walgreens (Frisco, TX)
- …Professional Practices works cross-functionally to support all pharmacy regulatory requirements within the organization. Responsible for supporting regulatory ... actions plans, when necessary. + Researches and responds to pharmacy practice related regulatory agency, health plan andmember complaints/grievances in… more
- Citizens (Irving, TX)
- …in servicing operations + Experience with audit preparation and response ( internal , investor, or regulatory ) + Ability to identify and escalate compliance ... on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring… more
- Citigroup (Irving, TX)
- …guidance + Assessing the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with ... and maintaining best-in-class qualitative model validation process standards, guidance, practices , templates, and other documentation. + Is an enthusiastic and… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...their associated team members, among a complex operational and regulatory environment. + Knowledge and experience in control theory… more
- CBRE (Austin, TX)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...a cost-reimbursement type contract environment. Provide training on government audit best practices for leaders who will… more
- Houston Methodist (Katy, TX)
- …percentage, and other areas according to department specifications. + Partners with Internal Audit , Business Practices , Health Information Management, ... compliance with ethical and legal business practices and accreditation/ regulatory / government regulations. + ** Audit Oversight & Lifecycle Management**… more
- Bank of America (Dallas, TX)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
- Citigroup (Houston, TX)
- …senior management + Interact directly with Internal Credit Review, Intenral Audit , and relevant regulatory authorities during their periodic and ad-hoc ... to support the best outcome for Citi, sharing and implementing best practices . * Manage relationships and expectations of external regulators, Regulatory … more