Regulatory Compliance Analyst

1 week ago


San Antonio, Texas, United States Vaco Full time
Position Overview

Vaco is in search of experienced Interim Compliance Testing Consultants to enhance our clients' ECORT (Enterprise Control Oversight and Risk Testing) division. In this pivotal role, you will provide essential oversight and strategic guidance regarding controls to the first line of defense within the organization. Your responsibilities will include planning and executing evaluations related to adherence to laws and regulations, as well as addressing operational risks tied to intricate policies and procedures.

Key Responsibilities:
  • Design and implement testing protocols to ensure compliance with relevant laws, regulations, and operational risks.
  • Contribute to the development, assessment, and execution of testing procedures aimed at identifying compliance and operational vulnerabilities.
  • Offer insights and specialized knowledge in testing areas under the supervision of Leads/Directors.
  • Employ analytical thinking and project management capabilities to assist the ECORT testing team in meeting deadlines.
  • Work collaboratively with team members to guarantee thorough and effective testing methodologies.
Qualifications:
  • A minimum of 8 years of experience in risk-based testing or auditing methodologies, including transactional testing, control evaluations, reperformance assessments, and compliance adherence across Finance/Accounting (Chief Financial Office) and related enterprise-wide initiatives.
  • Demonstrated leadership experience (8+ years) in a risk-based testing or auditing framework encompassing areas such as Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, Life Insurance Reserves, and/or Regulation W.
  • Comprehensive understanding of key risks pertinent to the Chief Financial Office and associated functions.
  • Direct experience within the second or third line of defense, showcasing a robust grasp of risk management and compliance principles.
  • Background in a Financial Institution, Big 4 Accounting Firm, or Internal/External Auditor role.
  • Professional certifications such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) are highly desirable.

Vaco is committed to fostering a diverse workplace and strongly encourages applications from women, people of color, LGBTQ+ individuals, people with disabilities, ethnic minorities, foreign-born residents, and veterans.

Equal Employment Opportunity Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment based on race, color, sex, religion, national origin, age, disability, veteran status, union membership, ethnicity, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as mandated by federal, state, or local law.

Vaco LLC and its affiliates are dedicated to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC will ensure that individuals with disabilities receive reasonable accommodations. If accommodations are needed to participate in the job application or interview process, or to perform essential job functions, please reach out for assistance.

Vaco also informs all applicants of their rights regarding workplace discrimination, which is illegal.

By submitting your application, you acknowledge that you grant Vaco the exclusive right to represent you as a candidate for this employment opportunity. You also confirm that the information you provided is accurate and that you have not misrepresented your qualifications. Furthermore, you agree to maintain confidentiality regarding any information you learn about the position, limiting disclosure only as necessary to fulfill your application obligations. In return, Vaco commits to making reasonable efforts to represent you throughout the job screening and application process.

Privacy Notice

Vaco LLC and its affiliates respect your privacy and are committed to providing transparent notice of our policies.

Pay Transparency Notice

Compensation for this role at Vaco is determined by various factors, including:

  • Individual skill sets, experience, and training;
  • Licensure and certification requirements;
  • Office location and geographic considerations;
  • Other business and organizational needs.

As required by local law, Vaco believes that the salary range provided reasonably estimates the base compensation for individuals hired into this position in geographies that necessitate salary range disclosure. Candidates may also be eligible for discretionary bonuses.



  • San Antonio, Texas, United States Texas Department of Aging & Disability Services Full time

    Job Overview: This role is essential within the Texas Department of Aging & Disability Services, focusing on the evaluation of compliance within various long-term care programs. Under the guidance of the Quality Assurance Regional Programs Manager, the Compliance Evaluator conducts thorough assessments of certification and licensure documentation...


  • San Angelo, Texas, United States Shannon Health Full time

    Position OverviewShannon Health is seeking a committed Regulatory Compliance Analyst to enhance our team. In this pivotal role, you will be instrumental in ensuring that our organization adheres to all legal obligations and maintains exemplary standards of ethical behavior. Your duties will encompass the formulation, assessment, and modification of...


  • San Antonio, Texas, United States Extremity Care Full time

    Position OverviewSalary: $116,288.Objective:The Head of Regulatory Compliance is tasked with managing all aspects of regulatory affairs, ensuring adherence to the regulatory framework, submissions, and operational functions. This role is critical in maintaining compliance with FDA regulations, state mandates, AATB Standards, ISO Standards, and other relevant...


  • San Antonio, Texas, United States Vaco Full time

    Vaco is in search of experienced Interim Compliance Testing Consultants to enhance our clients' ECORT (Enterprise Control Oversight and Risk Testing) division. In this pivotal role, you will oversee and provide strategic guidance regarding controls to the first line of defense within the organization. Your responsibilities will include planning and executing...


  • San Antonio, Texas, United States University Health Full time

    Job SummaryThe Compliance and Regulatory Specialist will play a critical role in ensuring the University Health organization's compliance with relevant laws, regulations, and industry standards. This position will be responsible for assisting in the oversight and execution of compliance in the health plan's operational areas, including delegated operational...


  • San Antonio, Texas, United States Katalyst Healthcares and Life Sciences Full time

    About the Role:Katalyst Healthcares and Life Sciences is seeking a highly skilled Validation Specialist to join our team. As a Validation Specialist, you will be responsible for ensuring the quality and integrity of our products by validating processes and equipment.Key Responsibilities:Process Validation: Develop and execute process validation protocols to...


  • San Antonio, Texas, United States Guidehouse Full time

    Job Family:Administration Support and Clerical, Business Operations, Federal Contracts, Finance Compliance Advisor, Financial Account Specialist, Financial Account Specialist - GMS, Financial Researcher, Financial Researcher - GMS, Investigator, Operational Effectiveness, Operations Support Representative, Operations Support Representative - GMS,...


  • San Antonio, Texas, United States TherapyNotes Full time

    Job OverviewAbout TherapyNotesTherapyNotes is a leading provider of behavioral health Practice Management and EHR software. Our innovative SaaS platform streamlines scheduling, billing, documentation, telehealth, and more, allowing clinicians to prioritize exceptional patient care.We are a vibrant team of professionals dedicated to innovation and excellence,...


  • San Antonio, Texas, United States Texas Department of Aging & Disability Services Full time

    Job Overview: Senior Nurse - Long-term Care OversightJoin a committed team of healthcare professionals dedicated to safeguarding the well-being of residents in long-term care settings. As a Senior Nurse, you will play a crucial role in ensuring that facilities adhere to both state and federal healthcare regulations.Key Responsibilities:Perform comprehensive...


  • San Antonio, Texas, United States Vaco Full time

    Vaco is in search of experienced Interim Compliance Testing Consultants to enhance our clients' ECORT (Enterprise Control Oversight and Risk Testing) division. In this capacity, you will be tasked with overseeing and advising on controls for the first line of defense within the organization. Your responsibilities will include planning and executing...


  • San Antonio, Texas, United States Vaco Full time

    Vaco is in search of experienced Interim Compliance Testing Consultants to enhance our clients' Enterprise Control Oversight and Risk Testing (ECORT) team. In this pivotal role, you will oversee and provide strategic guidance regarding controls to the first line of defense within the organization. Your responsibilities will include planning and executing...


  • San Antonio, Texas, United States Guidehouse Full time

    About the RoleGuidehouse is seeking a highly skilled Financial Crimes Compliance Specialist to join our team. As a key member of our team, you will be responsible for ensuring the quality of service delivery for projects related to financial crime and regulatory compliance.Key ResponsibilitiesDesign and execute quality assurance programs for client projects...


  • San Antonio, Texas, United States Guidehouse Full time

    About the RoleGuidehouse is seeking an experienced Financial Controls Analyst to provide financial regulatory compliance support to federal clients as part of a larger financial modernization effort.Key ResponsibilitiesReview client-provided financial and administrative documents for compliance with federal policy.Take detailed notes to support ongoing...


  • San Antonio, Texas, United States Finlays Full time

    Job SummaryWe are seeking a highly skilled Quality Assurance Specialist to join our team at Finlays Americas. As a key member of our quality team, you will be responsible for improving product quality and food safety management programs, procedures, policies, and practices.Key ResponsibilitiesQuality Control Systems DevelopmentDevelop and implement enhanced...


  • San Antonio, Texas, United States Guidehouse Full time

    About the RoleGuidehouse is seeking an experienced Financial Controls Analyst to provide financial regulatory compliance support to federal clients as part of a larger financial modernization effort.Key ResponsibilitiesReview client-provided financial and administrative documents for compliance with federal policy.Take detailed notes to support ongoing...


  • San Antonio, Texas, United States Brite Consulting Full time

    Brite Consulting is a management and technology consulting firm committed to delivering impactful services across both public and private sectors. Our focus is on collaborating with clients to enhance their operational efficiencies and provide innovative solutions that align with their objectives. As a small business with a strong commitment to our clients'...


  • San Antonio, Texas, United States Extremity Care Full time

    Job OverviewSalary: $116,288.Objective:The Director of Regulatory Affairs plays a crucial role in managing all regulatory aspects to ensure adherence to the regulatory framework, submissions, and operational functions that comply with FDA and state regulations, AATB Standards, ISO Standards, and other relevant international requirements.Key Responsibilities:...

  • Technical Data Analyst

    14 hours ago


    San Antonio, Texas, United States Guidehouse Full time

    About the RoleGuidehouse is seeking experienced professionals to provide regulatory compliance support to federal clients. As a Technical Data Analyst, you will play a crucial role in reviewing customer-provided information to create documents that comply with federal policy.Key ResponsibilitiesReview and audit documents to ensure compliance with federal...

  • Pre-Claims Analyst

    2 weeks ago


    San Antonio, Texas, United States Texas Healthcare Solutions Inc Full time

    Key ResponsibilitiesThe Pre-Claims Analyst adheres to all legal and ethical standards concerning the agency's products and services. The Pre-Claims Analyst ensures compliance with established policies and procedures. The Pre-Claims Analyst reviews account documentation and takes appropriate actions as directed. The Pre-Claims Analyst assists in identifying...


  • San Antonio, Texas, United States UT Health San Antonio Full time

    Job SummaryUT Health San Antonio is seeking a highly skilled Compliance Auditor Senior to join our team. The successful candidate will be responsible for executing the organization's Compliance Work Plan, ensuring adherence to federal and state laws and regulations.Key ResponsibilitiesConduct medical billing audits in accordance with regulatory...