- iCIMS (Austin, TX)
- …mitigation plans in alignment with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer Success by ... and strategic Principal GRC Security Analyst to help lead our Governance, Risk , and Compliance efforts. In this role, you'll work cross-functionally to drive… more
- Scotiabank (Dallas, TX)
- …strategies and solutions are executed / delivered in compliance with governing regulations, internal policies and procedures, and fostering a risk culture on the ... Consistently identify & interpret areas of operational & process risk , driving the creation and maintenance of controls and...in-person touch points + Lead, manage and participate in internal and external audit obligations, ensuring timely… more
- USAA (San Antonio, TX)
- …regulations. Partners and collaborates with the lines of business, Compliance and Risk Management, Audit Services, Legal, and Regulators to support privacy-based ... and legal requirements. + Partners with the business, Compliance, Risk Management, Audit Services, and Legal to...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Houston Methodist (Katy, TX)
- …development to strengthen audit readiness and response. + Participate in internal audits and risk assessments as needed. **PEOPLE ESSENTIAL FUNCTIONS** + ... and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access… more
- Caterpillar, Inc. (Irving, TX)
- …and support internal /external audits. + Liaise with and support internal audit teams during export controls and other compliance-related audits. ... to export controls, the role may expand to support other compliance risk areas such as anti-bribery/anti-corruption, fair competition, and customs. **What You Will… more
- Travelers Insurance Company (Austin, TX)
- …1 **What Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing ... processes, and controls relating to the management of underwriting risk across the company. EU team members carry out...has either infiltrated our portfolio or will be soon. Audit will be a significant part of this role.… more
- WATTS (Fort Worth, TX)
- …controls. The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. ... and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers...departments with information and documentation requests. + Review high risk MJE, BSAR, and internal control activities… more
- BEAT LLC (San Antonio, TX)
- …baselines, reporting deviations and recommending corrective actions. Assist in developing audit -ready documentation for internal and external reviews, including ... with DHA configuration and change enablement policies. This role provides audit support, documentation, and quality assurance to sustain IT service integrity… more
- Wells Fargo (Bellaire, TX)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... + Resolve low to moderately complex issues regarding the customer and employee experience, risk , and growth of the team and the business to meet Branch Network… more
- Molina Healthcare (Austin, TX)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... criteria (eg, first-pass resolution, auto-adjudication rate, claims cycle time, audit findings, cost-to-serve). + Process Optimization: Lead current/future-state mapping,… more