- Amazon (Austin, TX)
- …model as they migrate to the cloud. Are you a Governance, Risk, and Compliance leader who can address the challenges of migrating systems and workloads to the ... business securely on AWS while also demonstrating assurance that compliance objectives can be achieved. This is an exciting.... - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Centene Corporation (Austin, TX)
- …controls across IT functions + Understands and assesses levels of risk and compliance (deriving from external and internal threats) across the enterprise + Maintain ... for reporting and audit results **License/Certification:** + Certified Information Systems Auditor (CISA) preferred + Certified in Risk and Information Systems… more
- Charles Schwab (Westlake, TX)
- …to methodology standards through timely feedback and training. + Assist QA Senior Managers with preparing reports related to QAIP activities and results, including ... strategic initiatives. **What you have** + 5-7+ years of audit, risk, compliance , or examiner experience in public accounting, financial services, and/or regulatory… more
- Houston Methodist (Houston, TX)
- …prioritization with senior management. + Ensures adherence to standards and compliance with regulations. Identifies the need for and leads efforts to write ... At Houston Methodist, the Compliance Manager position is responsible for developing and...modalities. Provides detailed analysis and reporting as necessary to senior management. Develops materials & presentations for various stakeholders.… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …of the President FTE1.0 FLSAExempt Scope of Job Responsible for performing compliance reviews of billing and coding compliance functions and activities, ... policies and procedures, and developing risk-based educational training to ensure compliance with federal/state laws and regulations and UTRGV policies. To review… more
- Fujifilm (College Station, TX)
- **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM ... Biotechnologies quality policies and site SOPs to ensure regulatory compliance . The teams are broken up into two core...before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory issues that… more
- Alamo Group Inc. (Seguin, TX)
- …and external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal ... (1) Prepare and review monthly, quarterly, and annual financial statements, ensuring compliance with GAAP and company policies, (2) Assist in the preparation of… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… 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 ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more
- HCA Healthcare (Brownsville, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... team. **Job Summary and Qualifications** As a work from home Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews on… more