- Valero (San Antonio, TX)
- …integrity is critical to our ongoing success. As an*Associate Auditor*, you willAssist Internal Audit Management in the optimization of profits, safeguarding of ... with audit project planning including initial client interviews, preparation of audit planning memorandums and risk matrices. * Executes test steps to… more
- Robert Half Technology (San Antonio, TX)
- …for improvement. Your expertise will help strengthen the organization's internal controls and mitigate technology-related risks. Responsibilities: * Conduct audits ... operational efficiency, security, and compliance with industry standards. * Evaluate internal controls within IT operations to ensure the integrity of corporate… more
- Capital One (Plano, TX)
- …assessments executed by peers for accuracy and adherence to test procedures + Review Internal Audit , Regulatory Exam, and self identified issues and events for ... At least 5 years of experience in compliance, legal, audit , or risk management Preferred Qualifications: +...5+ years of experience supporting, partnering, and interacting with internal business clients + 6+ years of experience in… more
- PNC (TX)
- …and other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. + Assesses ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal … more
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- Trellix (Austin, TX)
- …a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit ... ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and...School diploma with 4+ years of experience in IT Audit , IT Compliance, IT Risk Management, or… more
- SCI Shared Resources, LLC (Houston, TX)
- …through accurate reporting and analytics. **JOB** **RESPONSIBILITIES** **Expense Management Tool** + Audit and review high risk reimbursable expense reports for ... the software tool and/or processes + Assess program control effectiveness, periodic risk assessments, and control modifications + Provide internal customer… more
- JPMorgan Chase (Plano, TX)
- …technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. ... and executives + Understanding of the business and knowledgeable of latest risk trends in the internal and external environments **Preferred qualifications,… more
- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... **At least 5 years of experience in compliance, legal, audit or risk management** **Preferred Qualifications:** +...**5+ years of experience supporting, partnering, and interacting with internal business clients** + **6+ years of experience in… more
- Wells Fargo (Mckinney, TX)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... selection of alternatives, and exercise independent judgement to guide medium risk deliverables + Present recommendations for resolving more complex situations and… more