- HP Inc. (Spring, TX)
- …with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across the ... Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business partners. + Lead… more
- Moss Adams LLP (Houston, TX)
- **Financial Institutions Consulting Senior - Regulatory Compliance ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a ... **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related consulting services… more
- Texas Tech University (Lubbock, TX)
- …enrolled students; analyze and update financial aid packages to maintain accuracy and audit compliance as needed. + Perform regular internal audits of student ... **41716BR** **Extended Job Title:** Assistant Director Financial Aid Compliance **Position Description:** As an Assistant Director for Financial Aid, you will play a… more
- Epco, Inc. (Houston, TX)
- …member of the Internal Audit Department reporting directly to the Contract Compliance Audit Director. Responsibilities include, but are not limited to: + ... Auditor, Senior Contract Compliance - 000FUC Description...ventures, partnerships, gathering, processing, transportation and other commercial services. Audit work involves effectively collaborating with internal personnel such… more
- Centene Corporation (Austin, TX)
- …mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to ... **Position Purpose:** Provides strategic leadership and management of department overseeing compliance with regulations and laws related to Risk Adjustment across… more
- Robert Half Finance & Accounting (Mckinney, TX)
- Description We are looking for a Senior IT Audit Manager to join our team in McKinney, Texas. In this role, you will oversee complex IT audits, ensuring ... audit recommendations to mitigate them. * Support the organization's Sarbanes-Oxley compliance reviews. * Present audit findings to management, offering… more
- PNC (TX)
- …the identified risks. If necessary, escalates identified risks to Line of Business Senior Management. - Identifies compliance impact on matters such as marketing ... manage and mitigate the identified risks. If necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as… more
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, ... flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise...is a plus. SOX Expertise: Solid understanding of Sarbanes-Oxley compliance and operational audit processes. Problem Solving… more
- Navient (Austin, TX)
- …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 ...**About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls… more
- PNC (Dallas, TX)
- …risks. May assist in suggesting resolutions. As necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as ... Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal… more