- Citigroup (Irving, TX)
- This role engages in projects that cross the operational risk stress testing, analytics and execution. It provides a good opportunity to get exposure across a range ... Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with… more
- Houston Methodist (The Woodlands, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- MD Anderson Cancer Center (Houston, TX)
- …success of our mission is the ability to orchestrate multidimensional data, data analytics , and machine learning to create sustainable impact within a framework of ... of AI lifecycle management, with an emphasis on model monitoring, audit trails, and safety/impact tracking to ensure positive clinical, operational, and… more
- CBRE (Richardson, TX)
- …line Corporate Segment Role type Full-time Areas of Interest Data & Analytics , Digital & Technology/Information Technology Location(s) Dallas - Texas - United States ... action between the teams and other critical partners (ie legal, risk teams, internal audit , etc.) to align security with business goals and overall success of CBRE.… more
- Xylem (Houston, TX)
- …Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export ... Power BI to minimize team's manual reporting. + Experience with oversight of audit program requirements within a Trade team, denied and restricted party screening… more
- Toyota (Plano, TX)
- …+ Provide business value to Toyota by developing reports for Performance Analytics , KPIs/KRIs, risk heat maps, and create data imports/exports using Transform Maps, ... features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with… more
- Comerica (Dallas, TX)
- …reviewing procedures to ensure any regulatory changes are included as required. Analytics + Analyzes, researches, and executes the preparation of deliverables as ... relevant experience + 4 years of experience in Compliance, Audit , or Risk Management + 3 years of experience...3 years of experience in data integrity/quality assurance or audit testing + 2 years of experience with Advanced… more
- Citigroup (Irving, TX)
- …data patterns and trends in available data sources, perform data quality analytics and identify data challenges + Contribute to Data Quality resolution strategies ... Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +...Data Governance **Job Family:** Data Quality & Data Quality Analytics and Reporting **Time Type:** Full time **Primary Location:**… more
- PNC (Houston, TX)
- …Proficiency in Microsoft Access including database design, query, and reporting data analytics . * Experience in Spotfire (or equivalent) to create and maintain ... meetings/presentations. * Experience at an active E&P company, a third-party reserve audit firm, an A&D firm, or financial / banking institution. * Professional… more
- JPMorgan Chase (Plano, TX)
- …- Wholesale Credit Risk Policy Document Associate in the Wholesale Credit Portfolio Analytics team, you will develop value added risk analytics solutions through ... Qualifications** + Working knowledge of Credit Risk concepts preferable. + WCR audit , control, policy or governance experience preferable. JPMorganChase, one of the… more