- MUFG (Irving, TX)
- …member of the Global Sanctions Compliance Department (GSCD), this individual will support in the oversight and continuous enhancement of the Bank's Global Sanctions ... sanctions-related risk assessments). **Responsibilities:** Responsibilities of the Global Sanctions Analyst will vary based on need/skillset, but may include: +… more
- Comerica (Frisco, TX)
- Job Description Corporate Planning and Development Analyst Sr. The position is responsible for portfolio administration and projects related to Comerica Capital ... a myriad of situations confronting the Corporation. + Actively participate in the audit and examination process, helping to ensure that all issues are addressed… 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 ... and develops a product backlog that enables development to support the overall strategic roadmap and value proposition. +...and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to … more
- Copeland (Forney, TX)
- …related to the logistics network and the escalation of any critical issues to management. Support SCO Operational and Audit Pay Teams in any ground rates or ... our team and start your journey today! The Logistics Operator will primarily support the strategic initiatives of the various global transportation modes in region… more
- Providence (TX)
- …and mathematical analysis. Responsible for the implementation and ongoing daily support of business applications. Assist business partners with business requirements ... projects, methodologies related to application management such as system deployment, support , and life cycle; experience in process improvement methodology, change… more
- CVS Health (Irving, TX)
- …growth partner staff for education and business decision making purposes -Manage and support the external audit review process in conjunction with designated ... compliance with Medicaid managed care organization requirements across the business; support business partners in the development of mitigation and corrective action… more
- Citigroup (San Antonio, TX)
- …learned for the timely closure of issues. **Responsibilities** : + Help support for the coordination and comprehensive management of issues with key stakeholders ... analysis to assess impact and recommend proactive mitigation strategies + Help support key stakeholders to develop comprehensive corrective action plans to address… more
- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Has oversight, administration, facilitation and technical support of changes that affect ERCOT facilities, infrastructure, and software. ... Ensures audit tracking, reliability, availability, correct functionality, system integrity, and...and infrastructure components. + Occasional after hours and weekends support required. + Reviews and processes IT Change Requests… more
- Molina Healthcare (Dallas, TX)
- …technical requirements for IAM tool upgrades and enhancements. + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. ... + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with...and address access control gaps and ensure IAM projects support business objectives. + Generate and analyze identity lifecycle… more
- Centene Corporation (Austin, TX)
- …Directs the gathering and organization of assessment data and results to support risk reporting and monitoring processes. Advises, designs, and/or validates the ... in Agile environments + Experience with ServiceNow for processes, control tracking, and audit workflows + Experience with Alteryx for reporting and audit results… more