- Houston Methodist (Houston, TX)
- …senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, ... and mitigates risks for presentation to department leadership. The Internal Audit Specialist is a...edits. **FINANCE ESSENTIAL FUNCTIONS** + Independently performs and leads risk assessments and develops risk -based audit… more
- Deluxe (Fort Worth, TX)
- …Follow us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist , you ... Do you approach problems methodically using data and investigative logic to assess risk ? Do you have finesse in navigating sensitive conversations? Do you seek to… more
- PNC (Dallas, TX)
- … Audit Manager Senior Specialist , you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Compliance Audit Specialist ,*you will ensure organizational adherence to federal, state, and ... project oversight. * Performs reviews of compliance related activities through risk assessments, control identification and evaluation, audit program execution,… more
- Futurex (Bulverde, TX)
- The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when ... interactions and transactions. + Ensure customer data and activities comply with internal policies and external regulations. Vendor Interaction and Support: + Answer… more
- Intermountain Health (Austin, TX)
- **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance, CDI, physicians, and clinical ... coding practices, conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The coordinator works… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology organization, you will be based in ... in designing, implementing, and enhancing risk controls in coordination with risk , compliance, audit , and regulatory partners. * Provide subject matter… more
- PNC (Dallas, TX)
- …valued, and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Risk , Change, Experience & Strategy ... Primary responsibilities for the role include model risk advisory, model risk reporting, projects, change management, audit , and regulatory requests. The… more
- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Technology Risk Specialist Sr within PNC's Technology organization, you will be based in ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences … more