- CVS Health (Austin, TX)
- …out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and ... are integral to the resolution. + Work directly with Internal Audit Teams to ensure timely support...internal testing as an initiative-taking approach to ensure Controls are functioning as designed + Ensure Policies and… more
- Emerson (Austin, TX)
- The Global Export Controls Manager plays a vital role to design, standardize, operate and continuously improve systems and processes; coordinates the global ... export control analysts' workload and provide excellent service to the...compliance regulations and processes. + Develops and implements distributor/partners audit program and track improvements. + Develops and implements… more
- Molina Healthcare (Dallas, TX)
- …in Training and Development preferred for manager overseeing Training unit + Internal Audit Certification a plus for manager overseeing Regulatory ... counsel to claimants regarding coverage amount and benefit interpretation. Monitors and controls backlog and workflow of claims\. Oversees analysis of complex claim… more
- Bank of America (Plano, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- DR Horton, Inc. (Arlington, TX)
- …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… more
- Bank of America (Plano, TX)
- Business Control Manager - Global Business Services Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... This job is responsible for leading and executing on internal control discipline and operational excellence within...LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for… more
- Bank of America (Addison, TX)
- Information Security Controls Sr. Specialist Charlotte, North Carolina;Addison, Texas; Denver, Colorado; Jacksonville, Florida; Jersey City, New Jersey; Chicago, ... the assessments are organized, managed, and governed by a team of internal associates, the requirements and frameworks are evaluated by an independent third-party… more
- Santander US (Dallas, TX)
- Dealer Commercial Services Risk & Control Manager Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... You Make:** The Dealer Commercial Services ("DCS") Risk & Control Manager operates within the First Line...with third-party for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review… more
- Clark Construction Group, LLC (San Antonio, TX)
- …directly to the Project Manager /Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the middle of ... As Project Controls Analyst, you will serve as a trusted...**Project Accounting & Administration** + Compiling owner requisition + Internal audit finding resolution + Subcontractor requisition… more
- The Cigna Group (Houston, TX)
- …technology controls and SOC1 execution. **Responsibilities:** + Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement ... in the environment + Identify and communicate internal and external security/ audit risks through analysis of control evidence + Collaborate with technical… more