- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... management related audits for the Capital One Card and Auto Finance business across the US, Canada...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- Molina Healthcare (Dallas, TX)
- …value hypothesis, and measurable success criteria (eg, first-pass resolution, auto -adjudication rate, claims cycle time, audit findings, cost-to-serve). + Process ... to CMS, HIPAA, state regulations, and audit readiness. Establish governance , RAID (risks/assumptions/issues/dependencies), and quality gates throughout delivery. +… more
- Capital One (Plano, TX)
- …coverage related to consumer lending, primarily related to credit cards and also includes auto finance , and will work closely with members of the technology, ... assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes....Capital One's governance , risk management, and internal control processes. + You possess a relentless focus on… more
- Capital One (Plano, TX)
- …various audit teams. Areas subject to audit may include Credit Card, Bank, Auto Lending, Finance / Accounting, Risk Management, Technology, Consumer Compliance ... assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes....Capital One's governance , risk management, and internal control processes. + You adapt to change, embrace bold… more