- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management , control and governance processes. SCOPE: Under the general ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal...all ASC and Subsidiary organizations, as well as Project Management Teams. Work includes large, complex auditing assignments involving… more
- Highmark Health (Austin, TX)
- …Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- Citizens (Irving, TX)
- Description As the Home Mortgage Correspondent Lending Qualified Mortgage Auditor you will work to understand, monitor and process requests that relate to high ... risk or complex processes. You will work within established...Ability to communicate with all levels of individuals, both internal and external + Highly proficient data entry skills… more
- UNUM (Austin, TX)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... from management . At this level, individuals contribute to audit or...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Humana (Austin, TX)
- …internal controls, and communicating issues and recommendations to management . Coordinates implementation and compliance with corrective action plans. Understands ... to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare providers align… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- Cherry Bekaert (Austin, TX)
- …Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management ,...If you are a current public accounting professional or internal bank auditor seeking an opportunity for… more
- Meta (Austin, TX)
- …of experience in Internal or External Audit, Sarbanes-Oxley (SOX) Compliance, or Risk Management functions with a focus on business processes and IT/systems ... Owners, Internal Audit, Compliance, etc.) to continually evaluate and improve our risk management practices 9. Contribute to the continuous evolution of the … more
- Highmark Health (Austin, TX)
- …to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but ... Enablement, the incumbent monitors and tracks the delivery of risk activities, including but not limited to internal...the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner… more
- Huntington National Bank (Addison, TX)
- …distribution of important risk information. Maintain two-way communication with Operational Risk Management (ORM) to ensure an effective flow of information ... Oversee designing tests that accurately measure effectiveness, in accordance with Corporate Risk Management requirements. + Participate in the process of writing… more