- Comerica (Dallas, TX)
- Job Description Manager of Commercial UnderwritingThe Vice President , Manager of Commercial Underwriting (MCU) is responsible for ensuring thorough and complete ... activities and development plans are in place for staff. Compliance and Audit Ensure compliance ...Sales size, HMDA). Achieve satisfactory or better ratings on compliance , AQR (administration) and internal audits. Data… more
- Humana (Austin, TX)
- …and the courage to innovate **Additional Information** Typically reports to an Associate Vice President of Health Services, Lead, or Corporate Medical Director, ... service should be authorized. All work occurs within a context of regulatory compliance and work is assisted by diverse resources which may include national clinical… more
- Carrington (Plano, TX)
- …procedural documents into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned ... Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and … more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- Charles Schwab (Westlake, TX)
- …+ ** Audit Execution:** + Participate in the planning and execution of internal audit assignments specific to IT infrastructure. + Ensure work is performed ... assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the...draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels)… more
- Molina Healthcare (Fort Worth, TX)
- …costs for all lines of business and directly impacting Risk Revenue and Quality Compliance . Partner with VP Encounter to ensure alignment of business goals and ... the highest compliance possible within the Encounters Department. + Assists VP Encounter with managing costs to meet/exceed annual budgets and finds ways to… more
- WM (Houston, TX)
- …review/track budgets. 11. Provide backup for the matter intake process. 12. Reserve / Audit Reports 13. Collaborate with VP of Litigation to provide quarterly ... Legal Hold Management + Draft and issue legal holds for matters handled by the VP of Litigation. + Assist other attorneys in drafting and issuing legal holds. +… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …resolution of security events detected by those systems. Ensures the university is in compliance with UT System policies as well as state and federal statutes and ... the access control, data confidentiality, system integrity, system reliability, system audit and recovery methods and procedures. * Ensures the overall university… more
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