- Sabre (Dallas, TX)
- …needs or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational ... our Sabre business partners with innovative, best in class audit and risk management practices. Our strategy...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- ManpowerGroup (Dallas, TX)
- …(www.jeffersonwells.com) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people ... leverage their extensive industry & technical experience to deliver practical and actionable solutions. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup.… more
- Citigroup (Irving, TX)
- …program. The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in ... The IA Transformation - Risk & Controls audit team is...improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to… more
- Highmark Health (Austin, TX)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, ... and intake protocols, monitoring and implementation of new or changing regulatory requirements, risk assessment and audit execution, risk treatment plans,… more
- Molina Healthcare (San Antonio, TX)
- …data elements required for audit response. + Collaborate with internal stakeholders-including IT, Risk Adjustment operations, clinical teams, and retrieval ... Analyst will serve a key role on the RADV ( Risk Adjustment Data Validation) team, contributing to the end-to-end...the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible… more
- Amazon (Austin, TX)
- …and compliance practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong ... primary representative during audits, providing documentation, responding to inquiries, and ensuring audit requirements are met. 4. Risk Reporting: Prepare and… more
- Wells Fargo (Dallas, TX)
- …team. This team plays a critical role in supporting the integrity, reliability and audit readiness of credit risk data used in several regulatory reporting ... and Basel. This opportunity is ideal for professionals with a background in audit , internal controls, financial regulatory reporting or data management who are… more
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our internal audit team is expanding, and we are looking for someone with data and digital skills to integrate data, technology and ... our department. As a member of our Assurance and Risk Advisory (ARA) department, you will have a crucial...of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the… more
- Meta (Austin, TX)
- …a related field 11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance, or Risk Management functions with a focus on ... **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation… more
- Discover (Houston, TX)
- …tool. + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue ... Audit Responsibilities:** + Coordinate evidence gathering for SOC1, internal , and external audits across teams. + Enhance the...technology or finance + 4+ years' experience in Technology Risk , Audit or related + In Lieu… more