• Senior Manager, Audit and Business…

    CVS Health (Austin, TX)
    … sessions, delivery of post- audit deliverables, working with operations to mitigate audit risk , and oversight of root cause and corrective action planning. + ... heart, each and every day. **Position Summary** Plans, monitors and manages internal projects from initiation through completion. Secures required resources and uses… more
    CVS Health (10/25/25)
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  • Coding Audit Training Specialist

    Intermountain Health (Austin, TX)
    **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance, CDI, physicians, and clinical ... coding practices, conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The coordinator works… more
    Intermountain Health (10/14/25)
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  • Audit Response Specialist

    Futurex (Bulverde, TX)
    The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when ... interactions and transactions. + Ensure customer data and activities comply with internal policies and external regulations. Vendor Interaction and Support: + Answer… more
    Futurex (09/08/25)
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  • Senior Auditor, Bank

    Charles Schwab (Austin, TX)
    …Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking ... **Your opportunity** he Internal Audit Department (IAD) of The...of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory… more
    Charles Schwab (10/30/25)
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  • Sr. IT Analyst - Compliance

    SHI (Austin, TX)
    …manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance ... and ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on industry standards… more
    SHI (08/14/25)
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  • Senior Manager, Enterprise and Operational…

    Charles Schwab (Southlake, TX)
    …communications intended for diverse audiences, including business partners, senior management, internal audit , and regulators + Support responses to regulators, ... risk programs + Provide thought leadership and partnership internal to the EORM Department and with business partners... internal audit and due diligence inquiries + Support the remediation… more
    Charles Schwab (10/25/25)
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  • Tax Provision Consultant

    ManpowerGroup (Houston, TX)
    …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide ... project consulting, integrated resourcing, and executive search. Our people leverage their extensive industry & technical experience to deliver practical and actionable solutions. Our tailored solutions and flexible delivery model, ranging from standalone… more
    ManpowerGroup (09/15/25)
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  • Technology Risk Specialist Sr

    PNC (Dallas, TX)
    …in designing, implementing, and enhancing risk controls in coordination with risk , compliance, audit , and regulatory partners. * Provide subject matter ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences … more
    PNC (09/09/25)
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  • Senior Engineer - Cybersecurity Risk

    Toyota (Plano, TX)
    …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... compliance frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module in… more
    Toyota (10/28/25)
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  • IRM Senior Credit Risk Analyst

    Ally (Austin, TX)
    …* +3 years in the financial services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull and analyze data, ... your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth...leadership * Prior experience writing issues and reports * Audit and/or QC/QA experience is a plus * Strong… more
    Ally (10/23/25)
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