- CVS Health (Austin, TX)
- …Centers for Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by clinical documentation in ... accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support coding judgment and decisions using industry… more
- Capital One (Plano, TX)
- …to perform professional internal auditing work on audits of Second Line Risk Management , including areas such as Risk and Control Methodology, ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit...in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- USAA (Plano, TX)
- …within the finance domain identifying, assessing and monitoring all aspects of change management risk . + ** Internal Controls Experience (Nice to Have):** ... ideal candidate will have success in the assessment of all aspects of change management risk , adept at identifying and presenting potential unmitigated risks to… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. You will also adhere to the ... may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating...stages, data sourcing, model types, tools, applications, and model risk management principles. + AI Risk… more
- Citizens (Irving, TX)
- … risk controls and collaborate across teams to drive improvements in our risk management processes. Note: This role requires a technical background in ... infrastructure, or cloud operations. Candidates should have experience in technology risk management , security architecture, and regulatory compliance within IT… more
- Coinbase (Austin, TX)
- …objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit team ... related field. * 15+ years of progressive experience in Internal Audit, SOX/ICFR, or Risk Management...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in… more
- Coinbase (Austin, TX)
- …audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. *...controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Indeed (Austin, TX)
- …company. They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven ... team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's… more
- Brink's (Coppell, TX)
- …TX and will lead the internal audit function, ensuring the effectiveness of internal controls, risk management , and corporate governance. This role will ... Leadership & Governance: + Develop and execute a comprehensive, risk -based internal audit plan aligned with the...other relevant regulatory requirements to ensure full compliance. Enterprise Risk Management & Business Advisory: + Provide… more