- Williams Companies (Houston, TX)
- …or any other basis protected under applicable discrimination law. As an Accounting Analyst III, you will play a crucial role in providing expertise and mentorship ... and interpreting financial information for leadership decision-making. This role ensures compliance with requirements and regulations and is a resource for both… more
- Bank of America (Addison, TX)
- Privileged Access Management (PAM) Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, Florida; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access-Management- Analyst \_25028217) **Job Description:** At Bank of America, we are… more
- ManpowerGroup (Fort Worth, TX)
- …which will align successfully in the organization. **Job Title:** Program Control Analyst **Location:** Fort Worth, TX **Pay Range:** $43hr **Duration** : 6mo ... preparation of cost proposals and support pricing efforts in compliance with regulations. + Provide support during Earned Value...3-5 years of related experience in accounting or finance; audit experience is desired. + Working knowledge of Windows… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead… more
- Citigroup (San Antonio, TX)
- …: + Minimum of 5-8 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well… more
- Molina Healthcare (Dallas, TX)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... and repeatability in the final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory… more
- Centene Corporation (Austin, TX)
- …controls across IT functions + Understands and assesses levels of risk and compliance (deriving from external and internal threats) across the enterprise + Maintain ... in Agile environments + Experience with ServiceNow for processes, control tracking, and audit workflows + Experience with Alteryx for reporting and audit results… more
- Vistra (Irving, TX)
- …Description** **Key Accountabilities** *Maintain and troubleshoot various processes *Perform audit within systems to ensure accuracy and data integrity *Generate ... with Legal, and business leaders to maintain regulatory requirements and compliance . *Identify process improvements and make recommendations to management as well… more
- Lincoln Financial (Austin, TX)
- …all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + Responds to incoming requests from external parties for ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more