- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager, Executive Director as part of our Wealth and Investment Management (WIM) Audit ... methodologies and tools to increase the efficiency and effectiveness of the audit process. This includes managing other team members and partnering with internal… more
- Molina Healthcare (Dallas, TX)
- …state readiness reviews, policy and procedures development, prepayment review oversight, regulatory reporting oversight, maintaining a schedule of active ... include data mining and data analysis rules development, developing audit tools based on regulatory and contractual...Fraud * Experience with Power BI, SAS, SQL other reporting software * ICD-9, ICD-10 CPT-4, HCPCS coding **Preferred… more
- USAA (Plano, TX)
- …financial reporting (ICFR), Sarbanes- Oxley (SOX 404) testing. + Knowledge auditing regulatory reporting - call report, FR Y9C etc. + Knowledge auditing ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit … more
- Baylor Scott & White Health (Dallas, TX)
- JOB SUMMARY Director Billing, Regulatory , and Provider Coding Compliance is responsible for planning, developing, and enforcing compliance programs for Baylor ... verifies that compliance deficiencies have been corrected. Provides key support and regular reporting to the Audit and Compliance Committee of the BSWH Board.… more
- Marriott (Dallas, TX)
- …subordinates in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Marriott (Dallas, TX)
- …subordinates in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Methodist Health System (Dallas, TX)
- …Your Job: The SR REIMBURSEMENT(MEDICARE) ANALYST will assist the Manager of Regulatory Compliance, the Manager of Governmental Accounting, Director of Government ... Programs and the Vice President/Controller in the reporting of governmental accounting for Methodist Health Systems. FULLY...information related to special projects as required for the Director of Reimbursement and Manager of Regulatory … more
- Santander US (Dallas, TX)
- …within the Technology and Information Risk Management organization reports to the Director - Emerging Technology Risk and is responsible for ongoing oversight, ... assessment, management and reporting of technology and cybersecurity risks associated with the...collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit , and other relevant functional stakeholders within the organization… more
- Honeywell (Richardson, TX)
- …on reducing the cost of compliance through tight integration with TrackWise Digital. Reporting to the Offering Management Director , you will focus on optimizing ... voice of the customer throughout the product development process *Monitor regulatory landscape, industry trends, and competition to ensure offering positioning… more
- Fiserv (Frisco, TX)
- …experience in ability to interface with Corporate Audit and External Audit functions for regulatory compliance. + Cybersecurity certifications such as CISA, ... in procedures, processes, and scope of delivery. This position reports to the Director of Privileged Access Engineering. **What you will do:** + Troubleshoot complex… more
- Sabre (Dallas, TX)
- …to accomplish objectives + Support and provide accurate and factual metrics & reporting to the team lead, director , and security control owners Qualifications ... Sabre's product and operational teams' ability to maintain compliance with various regulatory frameworks, including PCI DSS, SOC, SOX and others. Through working… more
- TIAA (Frisco, TX)
- …through the use of automated monitoring systems. Responsibilities may also include other reporting requirements and analysis as directed by the FIU Sr. Director ... as needed basis. + Other duties as assigned, which may include reporting requirements and analysis, testing, and/or training, as directed by leadership.… more
- DriveTime (Dallas, TX)
- …types. Additionally, you will be responsible for delivering high-quality support, tracking and reporting on relevant metrics, and helping to drive results as well as ... and public relations matters. + Assisting on corporate governance and Board of Director matters. + Providing support on internal and external audit matters.… more