- Valero (San Antonio, TX)
- …critical to our ongoing success. As an*Associate Auditor*, you willAssist Internal Audit Management in the optimization of profits, safeguarding of Corporate assets, ... improvement opportunities that add value to management. * Assists with audit project planning including initial client interviews, preparation of audit… more
- Coinbase (Austin, TX)
- …R for Risk analytics and data extraction. Gemini Bot creation. * * Audit , Compliance Background:* Experience in collaborating with audit , compliance, legal or ... and skilled ERM Analyst with 2+ years of data analytics experience. The ideal candidate will have a blend...sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive… more
- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project risk… more
- SCI Shared Resources, LLC (Houston, TX)
- …experience, and supports data-driven decision-making through accurate reporting and analytics . **JOB** **RESPONSIBILITIES** **Expense Management Tool** + Audit ... process options and workflow solutions + Provide technical support for the audit tool and ongoing configurations which includes testing + Test software revisions… more
- DR Horton, Inc. (Austin, TX)
- …functional teams to audit and test email campaigns * Use email analytics to re-define current processes and procedures * Provide feedback and analysis to ... a variety of target audiences, and uses email marketing analytics tools to measure ROI of email efforts for...processes, along with testing methodologies and results reporting * Audit the creative for all emails to ensure link… more
- Insight Global (Austin, TX)
- …functional teams to audit and test email campaigns . Use email analytics to re-define current processes and procedures . Provide feedback and analysis to ... a variety of target audiences and uses email marketing analytics tools to measure ROI of email efforts for...processes, along with testing methodologies and results reporting . Audit the creative for all emails to ensure link… more
- Bank of America (Dallas, TX)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- MUFG (Irving, TX)
- …work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:** ... trees. + Manage model tuning initiatives such as what-if scenario analytics , excess-over-threshold monitoring, and ATL/BTL sampling to optimize alert quality and… more
- Molina Healthcare (San Antonio, TX)
- …order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also work with ... including but not limited to witness interviews, background checks, data analytics to identify outlier billing behavior, contract and program regulation research,… more
- Citigroup (Irving, TX)
- …has a presence. The role requires a balance of quantitative and analytics skills, leadership /management skills, and written and verbal communication skills. The ... IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress… more