- Highmark Health (Austin, TX)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a clinical… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits… more
- Sulzer Pumps US Inc. (Houston, TX)
- …+ Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors + ... a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is...Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work… more
- Amazon (Austin, TX)
- …company on Earth! Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In ... practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and… more
- ERCOT (Taylor, TX)
- …adherence to NERC Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational ... Analyst role will partner with the organization to identify internal controls, assess those controls, consider compliance ...committees, TAC, ROS, WMS, and PRS as needed. Level Senior - Above + Coordinates and communicates on standards,… more
- Scotiabank (Dallas, TX)
- …Coordinate in the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in ... Senior Analyst - Internal Control FLOR...First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent… more
- Moss Adams LLP (Houston, TX)
- …challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related ... **Financial Institutions Consulting Senior - Regulatory Compliance ** **Description** At Moss...engagement Staff + Perform and document testing on consulting, compliance and internal audit engagements… more
- Santander US (Dallas, TX)
- …CTU and with other stakeholders including business and technology process owners and Internal Audit . + Promoting knowledge sharing and promulgation of best ... Regulatory Compliance Testing - Senior Advisor Country:...conjunction with other testers, working cross-functionally, conduct validations, prepare audit or exam requests, or train other less experienced… more
- Navient (Austin, TX)
- …are about our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr. Compliance ... Manager - Head of 1st Line of Defense Compliance .** **As the Senior Compliance ... compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies,… more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of ... brands around the world to your local favorite around the corner. Title: Senior Manager, Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop,… more