- Ally (Austin, TX)
- …Events, and pRCSAs. . Partner with Operational Risk Management, Business Line Risk , and Compliance , among others, to ensure consistency and alignment with ... with both Auto operational and support teams to manage risk through risk and control self-assessment (RCSA)...the Enterprise RCSA Standard and Procedures. . Collaborate with Audit , Issues Management, and Policy and Process activities to… more
- Molina Healthcare (Fort Worth, TX)
- …Risk Adjustment, Risk Adjustment Data Validation, and other state specific audit projects and deliverables. This role also works with the Health Plan quality ... performance measures that support business objectives. + HEDIS Operations experience. + Risk Adjustment and Data Validation experience. + Chart Collection audit … more
- Fannie Mae (Plano, TX)
- …In this role, you will oversee processes to ensure policies reflect the appropriate risk tolerance and compliance with all relevant regulatory guidance, as well ... procedures, interpreting regulatory guidance, ensuring alignment with internal standards, and/or supporting audit and oversight activities SF Risk - Policy -… more
- Williams Companies (Houston, TX)
- …are detailed and modeled + Assists internal/external auditors in the completion of audit plans + Develops and/or monitors risk metrics, including Value at ... too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations...in the development of processes and controls that maintain compliance with annual SOX certification requirements + Prepares ad… more
- Bosch (Dallas, TX)
- …At Bosch, you change lives. **Job Description** Export Control Governance and Risk Management you are responsible for further development of standards and guidelines ... **Job Responsibilities** + In your position, you will manage global risk management, derive globally applicable governance requirements, and develop common minimum… more
- Amazon (Dallas, TX)
- …Qualifications - 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Bachelor's degree or ... leveraging to drive improvements experience - Professional auditing qualification, or similar risk or compliance credentials - Experience with SQL and Excel… more
- Amazon (Austin, TX)
- …processes. - Clear understanding of Agile, CI/CD, DevOps approach and how they impact risk management and compliance . - Audit certification such as Certified ... they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can address...compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality.… more
- SHI (Austin, TX)
- …of our IT Compliance and Audit Team. As IT Operations Lead - Compliance , you will provide guidance to the Risk and Controls Team, collaborate with the ... designed and operated effectively to mitigate risks and maintain compliance . They will also establish audit timelines...functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit .… more
- ISC2 (Austin, TX)
- …or Accounting, preferred + Ten years of relevant experience in accounting, tax, & audit compliance **Physical and Mental Demands** + Work extended hours or ... tax compliance processes, overseeing financial statement audits, mitigating financial risk in close partnership with domestic and international tax advisers, and… more
- MUFG (Irving, TX)
- …regulatory policy, and banking operations. You will work cross-functionally with stakeholders in Risk , Technology, Compliance , and Audit to strengthen the ... the USA PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams...+ Minimum 6 years of experience in financial crime compliance or risk analytics within a large… more