- Indorama Ventures (Houston, TX)
- …+ Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external ... objectives, and schedules. + Assign and maintain a qualified audit team. + Conduct internal audits and... insights and trends with leadership and implement best practices . **Performance Monitoring and Continuous Improvement** + Define and… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices . This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...OTC derivatives. * Provide expert guidance on industry best practices and regulatory guidelines in credit risk… more
- Wabtec Corporation (Fort Worth, TX)
- …monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit results with strong remediation paths. + ... + Knowledge of industry Risk management frameworks, common mitigation practices , and\ Organizational control management. + Demonstrate professional skepticism to… more
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... materials to address deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management… more
- Humana (Austin, TX)
- …Humana Healthy Horizons is seeking a Senior Compliance Professional to support audit preparation, internal controls evaluation, and compliance efforts across the ... Collaborates across departments to assess, design, and implement improvements.Coordinates with internal stakeholders to gather and validate audit documentation… more
- Houston Methodist (Houston, TX)
- …regulations and requirements of the regulating bodies and works to ensure practice is consistent with regulatory requirements. + Facilitates an interprofessional ... of assessment and improvement of quality of care. Prepares internal or external clinical data requests. + Facilitates collection...years' experience as a physician + Experience with managing regulatory reporting and audit processes + Project… more
- Highmark Health (Austin, TX)
- …risk through a formal risk assessment process and develop and implement an annual audit plan to monitor and ensure compliance with Medicaid and CHIP laws and ... regulations. Refresh the audit plan quarterly to assess changes to the risk...operational meetings to provide compliance guidance and support. + ** Regulatory Monitoring and Communication:** + Monitor regulatory … more
- The Hertz Corporation (Austin, TX)
- …teams on remediation efforts + Prepare and maintain testing work papers in Hertz's internal audit management tool (Teammate) + Evaluate 3rd party SOC reporting ... cloud computing, BYOD, social media and changing data privacy regulatory landscape. + Participate in the execution of an...3+ years of experience in Big Four and/or IT internal audit department of a large publicly… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- Amentum (Austin, TX)
- …+ Cross-Department Collaboration: Collaborate with various business units, including IT, internal audit , cybersecurity, legal, and compliance teams, to ensure ... DIB-specific regulations. Advise and support these teams on best practices related to internal controls and risk... controls and processes based on emerging threats, changing regulatory requirements, and industry best practices . Assist… more
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