- Verint Systems, Inc. (Austin, TX)
- …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... (RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support… more
- Robert Half Finance & Accounting (Houston, TX)
- …team. This newly created role reflects the company's commitment to transparency, compliance , and sustainability. The position is fully remote, but candidates must ... other required disclosures. + Lead ESG reporting initiatives, ensuring compliance with emerging regulations and alignment with recognized sustainability frameworks… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based in Pittsburgh, PA; ... IAM Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues, and ensure alignment with… more
- Houston Methodist (Katy, TX)
- …trends, denials, and appeal outcomes to identify risks and recommend improvements. + ** Compliance & Quality Assurance** + Ensure all audit activity complies with ... At Houston Methodist, the Manager Revenue Cycle position is responsible for the...guidance to staff and is responsible for staffing, budget compliance , contributing to staffing decisions such as hiring and… more
- SHI (Austin, TX)
- …support compliance objectives - Intermediate + Ability to analyze audit results, identify risks, and provide actionable recommendations to improve controls and ... US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.**… more
- Walmart (Fort Worth, TX)
- …out the following responsibilities Supports regulatory visits and prepares audit reports for management review Assists in integrating environmental considerations ... into process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies… more
- Grant Thornton (Dallas, TX)
- …CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + Experience ... As an IT Risk Senior Manager , you will get the opportunity to grow...designing internal controls that address strategic, operational, reporting, and compliance risks across financial , operational, administrative and… more
- CVS Health (Austin, TX)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... off-phone and administrative operations. The manager will provide strategic leadership to a team of...using Verint live monitoring and screen capture tools, ensuring compliance with regulatory standards, internal protocols, and driving continuous… more
- Scotiabank (Dallas, TX)
- …+ 3+ years of experience in an operational risk management, compliance or audit function in the financial services industry or 5+ years of relevant Retail ... Manager , Fraud Governance and Internal Controls **Requisition ID:**...readiness for Fraud Management. Oversee all testing programs (eg Audit , Compliance , Global Operations Risk) - from… more
- Bank of America (The Woodlands, TX)
- Merrill Market Client Relationship Manager The Woodlands, Texas **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/The-Woodlands/Merrill-Market-Client-Relationship- Manager \_25022543-1) **Job Description:** Merrill Wealth Management is a leading… more
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