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..., you won't just imagine the future-you'll create it.About the Department The PCI team is responsible AT&T's payment card system compliance. We oversee 152 applications in support of our annual report on compliance (ROC). The team is responsible for multiple assessments...
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...won't just imagine the future - you'll create it.Key Roles and ResponsibilitiesReviews all audit related requests and engages the teams to resolve as needed.Ensures compliance programs, projects, and work activities adhere to AT&T Security Policy & Requirements.Monitors...
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...the Role: You will be responsible for assisting with financial compliance for AT&T SOX applications; ensuring the internal processes and... ...framework. You will serve as point of contact for the overall SOX audit process and collaborates with SOX PMO, internal audit and...
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...Chief Audit Officer
About the Company
Top-tier pharmacy benefit management (PBM) company
Industry
Insurance
Type... ...recommendations to the Executive Leadership Team and the Board's Finance, Compliance, and Audit Committee.
Applicants for the Chief Audit Officer...
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...Senior SOX Compliance Analyst
Position Type: Direct Hire/Permanent
Work Setting: Onsite
Location: North Dallas, TX Job Summary: The Senior SOX Compliance Analyst will assist in managing the SOX Compliance program, reporting to the Director of SOX Complia....
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...Senior Director Compliance
About the Company
Premium biopharma business
Industry
Pharmaceuticals
Type
Privately Held... ...Demonstrated knowledge of regulatory or compliance requirements required
Outstanding monitoring and auditing skills required...
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...Chief Compliance Officer
About the Company
Leading pharmaceutical
Industry
Pharmaceuticals
Type
Privately Held
About the Role
The Chief Compliance Officer will be responsible for establishing healthcare programs, providing comprehensive compliance...
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...We are so glad you are interested in joining AT&T.Education:Job Description:The Director - Audit Manager is responsible for overseeing multiple financial, operational, compliance, and/or information technology (IT) projects across various teams. This role oversees audit...
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...What makes an AFF Compliance Analyst - Monitoring and Testing:
* The Compliance Analyst will be responsible for the execution of second... ...* Assist in requests for information from internal or external audit and regulatory compliance examinations.
* Support the Testing...
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...Corporate Compliance Nurse
This is a corporate, enterprise-wide role, serving as a resource to our programs and senior leadership regarding... ...of the organization's mission/vision by performing various audits with ongoing monitoring of essential services related to...
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...Auditor you'll be responsible for coordinating and administering audit projects.Purpose:High visibility role working with a direct... ...will have the opportunity to advise on financial, operational, compliance, and/or information technology (IT) projects.Will participate in...
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...Summary:
The position will support the Director of Regulatory Compliance. Individual assists with compliance assignments associated with... ...presentations and related materials, and is responsible for audit preparations and responses. Individual will interface with senior...
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...information about joining our team, please visit us at
The Internal Audit Manager will assist Internal Audit Department management in the... ...managers to enhance team development.
* Adhere to applicable compliance/operational/financial risk controls in accordance with Bank or...
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...Job Summary:
Veritex Community Bank's internal audit activity helps the Company accomplish its objectives by bringing a systematic... ...the internal audit function.
* Stay abreast of and ensure compliance with applicable federal, state and industry laws, regulations,...
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Koch Industries, Inc. is seeking a Health & Safety/Process Safety Senior Audit Manager for our Koch Capabilities Compliance Audit team. The position is based in Atlanta, Georgia or Wichita, Kansas although alternative-based locations may be considered and reports to...
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...A Day in the Life:
As we transform our Internal Audit organization, we have an exciting opportunity for a talented and experienced... ..., design, governance, controls, and monitoring, and ensure compliance with regulations (SOX, PCI, GDPR, CCPA, as applicable).
Manage...
Worldwide
...professional manner.
We are seeking a talented and motivated Deputy Compliance Officer to join our team at United Texas Bank. As a Deputy... ....
Coordinate responses to regulatory examinations and audits, correcting deficiencies.
Manage CTR filings and exempt person...
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...Champion with GAINSCO.
We are currently seeking an experienced Internal Audit Manager to play a pivotal role in overseeing internal controls, coordinating audit activities, and managing compliance-related responsibilities. The successful candidate will work closely...
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...Vice President Corporate Compliance
About the Company
Distinguished regional healthcare organization
Industry
Hospital & Health... ...and resolving compliance issues, providing support to the Audit and Compliance Committee, and may be tasked with developing and...
...Description
Internal Audit Manager
At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just... ...responsibility for managing and performing financial, operational, and compliance audits. He/she will be responsible for managing and performing...
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