• BSA Specialist III, Assistant Vice President

    MUFG (Irving, TX)
    …Support the business unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, ... with ODC resources to understand process, procedures, productivity and quality + Meet all internal and regulatory...+ Experience with preparing and providing effective responses to Internal Audit and Regulator inquiries + Strong… more
    MUFG (09/09/25)
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  • Vice President, Group Reporting

    Cengage Group (Houston, TX)
    … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
    Cengage Group (09/09/25)
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  • Director, Operational Oversight (Medicare)…

    Molina Healthcare (Dallas, TX)
    … internal compliance of Corporate Operations units via establishment of an internal compliance program , including annual, periodic, focal, etc. audits. * ... of techniques to ensure the maintenance of performance and quality levels in the Business' products and processes. Reviews... internal corrective action plans (CAPs) for both internal and external audit findings via coordination… more
    Molina Healthcare (09/28/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Addison, TX)
    …queue, and maintain program documentation. + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance Governance ... Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit … more
    Bank of America (09/19/25)
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  • Enterprise Procurement Senior Contracts Manager

    CVS Health (Irving, TX)
    …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... intent of all required terms and conditions to both internal and external stakeholders which is crucial to success...and targets. + Support supplier improvement targets in cost, quality and on time delivery to existing agreements. +… more
    CVS Health (09/13/25)
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  • (USA) Area Manager Asset Protection - All DC/FC

    Walmart (New Caney, TX)
    …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... following responsibilities Articulates the levers that influence data Ensures data quality and organizes processes information for analysis Develops and implements… more
    Walmart (10/04/25)
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  • Director Revenue Integrity

    Baylor Scott & White Health (Dallas, TX)
    …strategy to identify Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and ... generating departments. Responsible for establishing and providing support for a Charge Reconciliation audit program in line with the larger Revenue Integrity … more
    Baylor Scott & White Health (10/07/25)
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  • Analytics and Data Science Data Rules…

    Citigroup (Irving, TX)
    …Constructive Debate, Data Governance, Data Management, Data Quality , Internal Controls, Management Reporting, Policy and Procedure, Program Management, ... The EDO is the sponsor for the overall data quality program at Citi and associated Board...** Audit & Risk Partnership:** + Partner with internal audit , compliance, finance, and risk management… more
    Citigroup (08/30/25)
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  • Director of Contracting & Purchasing

    UTMB Health (Galveston, TX)
    …Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program to ensure compliance and ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT… more
    UTMB Health (08/19/25)
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  • Project Engineer

    Amazon (Austin, TX)
    …Drive program delivery to meet timeline goals while exceeding quality standards * Lead complex cross-functional projects in ambiguous environments, providing ... approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround… more
    Amazon (08/22/25)
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