- Baylor Scott & White Health (Dallas, TX)
- …Ensures projects finish on time and within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies and procedures ... and internal controls designed to mitigate risks. + Assigns work program procedures and other audit tasks to auditors assisting on assigned projects. + Serves as coach/mentor in the professional development of auditors. + Evaluates the work of auditors on… more
- Kemper (Mcallen, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of...management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces… more
- Public Storage (Plano, TX)
- …Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and ... promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They...our financial and business records. They will also assess risk management strategies and systems. If you possess a… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Humana (Austin, TX)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- Prime Therapeutics (Austin, TX)
- …fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior ... role will provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk ...Enterprise Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or… more
- Highmark Health (Austin, TX)
- …and the business leaders.Serves as a single point of contact to respond and intake risk from the senior leadership team, and follows protocol to triage. + ... the incumbent is responsible for the collaborative and iterative development of the risk and compliance plan for these entities across all areas in the enterprise… more
- Cherry Bekaert (Austin, TX)
- …and professional journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/advisory/ risk -accounting-advisory/ risk -advisory/) ... practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing internal audit, regulatory compliance and … more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Huntington National Bank (Addison, TX)
- Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is looking for a Segment Risk Manager to partner as the first ... line of risk defense working with stakeholders to drive and maintain...pertaining to the segment (ie, self-identified, regulatory, or internal/external auditor ) are resolved within established time frames and that… more