- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Brink's (Coppell, TX)
- …of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead and conduct in-field technology reviews to: + Assess ... processes. Propose improvements to operational and financial procedures when compliance is inadequate, safeguarding company assets and maximizing resource… more
- Molina Healthcare (San Antonio, TX)
- …and mitigate findings. + Manage documentation (eg, requesting, reviewing, preparing) for regulatory and compliance audits & assessments. + Ensure compliance ... on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk… more
- Highmark Health (Austin, TX)
- …team of specialists. Identify, develop, coordinate, and implement legislative, regulatory , sub- regulatory , and licensing / accreditation requirements.Perform ... ongoing monitoring and analysis of external regulatory and industry intelligence, collaborating with impacted stakeholders, and providing regular, executive… more
- Cardinal Health (Austin, TX)
- …frameworks (eg, NIST, HITRUST, COBIT, COSO, and ISO) to drive IT Privacy regulatory compliance . + Prior experience working with Internal or External Audit ... technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play...Act) as well as relevant control frameworks to drive compliance to those regulatory requirements, while working… more
- Danaher Corporation (Austin, TX)
- …lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible ... be a part of the Governance, Information Security & Compliance (GISC) team and report to the Senior...compliance lifecycle. Support IT department in ensuring continuous compliance in meeting corporate regulatory requirements. +… more
- Valvoline Global (TX)
- …security and compliance goals, playing a pivotal role in meeting regulatory requirements such as SOX, GDPR, and other international cyber security standards and ... governance framework that enforces robust policies, standards, and controls. Ensure compliance with international regulatory and industry standards (eg, SOX,… more
- Wells Fargo (Addison, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO...exposure to key stakeholders within the external financial & regulatory reporting infrastructure. The Enterprise COSO testing team is… more
- Fujifilm (College Station, TX)
- … with FUJIFILM Diosynth Biotechnologies quality policies and site SOPs to ensure regulatory compliance . The teams are broken up into two core functional ... before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory ...regulatory issues that may affect product quality or regulatory compliance . + Prepare detailed audit and… more
- Deloitte (Dallas, TX)
- …Manager in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts ... of Independence requirements for professional auditing firms + Experience in regulatory compliance and/or analysis and interpretation of rules, regulations,… more