- Lincoln Financial (Austin, TX)
- …74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes and regulatory ... compliance across the company. In this role, you will...evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional growth… more
- Molina Healthcare (Fort Worth, TX)
- …compliance . + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional ... on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- Position Information Posting NumberSRGV8219 Working TitleCOMPLIANCE CODING AND BILLING ANALYST Number of Vacancies1 LocationMcAllen, Texas DepartmentOffice of the ... President FTE1.0 FLSAExempt Scope of Job Responsible for performing compliance reviews of billing and coding compliance functions and activities, compliance … more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to ensure compliance with Federal… more
- Stanley Black and Decker (Northlake, TX)
- …STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** + Manages environmental compliance and conservation as well as safety initiatives for the Dallas, ... maintains all permit and regulatory record keeping, and interfaces with regulatory compliance . + Analyze and report site performance against goals to site team,… more
- City National Bank (Dallas, TX)
- …Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance , Risk). Additionally, the position is responsible for maintaining and… more
- Microsoft Corporation (Dallas, TX)
- …management in the context of operations, engineering, information technology, business analyst , consulting, auditing, privacy, security , compliance , ... management in the context of operations, engineering, information technology, business analyst , consulting, auditing, privacy, security , compliance ,… more
- Microsoft Corporation (Dallas, TX)
- …management in the context of operations, engineering, information technology, business analyst , consulting, auditing, privacy, security , compliance , ... management in the context of operations, engineering, information technology, business analyst , consulting, auditing, privacy, security , compliance ,… more