- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... organizations and business lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and...the audit program. + Consults with the Audit Manager or and schedules audits and… more
- Charles Schwab (Southlake, TX)
- …various critical business functions and business units - Finance, Futures & Forex Trading, Risk , Compliance , etc. This is a role for someone who is passionate ... platform health, technical debt, and capacity planning while ensuring adherence to compliance , audit , and information security guidelines. + Manage performance,… more
- Bank OZK (Friendswood, TX)
- …competency and accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk ... strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional,… more
- Wolters Kluwer (Coppell, TX)
- …information services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk , compliance and healthcare rely on Wolters ... development processes, framework adoption, and project progress to ensure efficiency and compliance with standards + Collaborate with other teams and functions to… more
- Elevance Health (Houston, TX)
- …in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.) ... new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation,… more
- Wells Fargo (Mckinney, TX)
- …and utilize search tools to find information + Knowledge and understanding of compliance controls, risk management and loss prevention + Relevant military ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology ... appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk… more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... Auditor** to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The...data analyses to evaluate business risk and support audit conclusions. + Directly… more
- Highmark Health (Austin, TX)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- Wells Fargo (Irving, TX)
- …+ Provide advanced information security consultation for all aspects of information security compliance policy, risk management, and remediation + Act as more ... + 4+ years of experience in Cybersecurity or Technology risk management, audit , or legal functions +...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more