- Baylor Scott & White Health (Frisco, TX)
- + **Shift/Schedule: Full Time, Days -** ** Business hours** + **Location:** **BSW-Frisco at PGA** **About Us** Here at Baylor Scott & White Health we promote the ... and establish procedures that affect the managed organization. + Basic business knowledge includes annual planning, goal setting, budget adherence, employee… more
- Bank of America (Dallas, TX)
- …+ Coaching + Issue Management + Talent Development **Preferred Technical Skills:** + Risk Identification & Assessment + Line of Business (LoB) Products, Services ... Investigator performs end-to-end investigations across one or more lines of business relevant to the Investigators specific area of responsibility, specifically… more
- Houston Methodist (Houston, TX)
- …position include serving as subject matter expert, performing complex and high risk -based and baseline compliance reviews and identifying potential risk areas ... provide feedback regarding documentation and billing practices to identify potential risk and identify and capture potential revenue opportunities. This position… more
- Deloitte (Austin, TX)
- …Financial Controls (AFC) and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified Implementation Specialist Certification is desired ... application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment,… more
- Baylor Scott & White Health (Temple, TX)
- …policies, and establish procedures that affect the managed organization. + Basic business knowledge, including but not limited to: annual planning and goal setting, ... adherence to budgets, employee compensation, compliance and risk management. + General computer skills, including but not limited to: Microsoft Office, information… more
- Charles Schwab (Westlake, TX)
- …Conduct validation testing of the audit issue action plans completed by the business . + Risk Assessment: Under the supervision of IAD Management, participate ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...Audit Team is seeking a Senior IT Auditor (Senior Specialist , Internal Audit - Technology is our internal title)… more
- Charles Schwab (Austin, TX)
- …Conduct validation testing of the audit issue action plans completed by the business . + Risk Assessment: Under the direct supervision of IAD Management, ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Bank of America (Houston, TX)
- …existing credit relationships, and educating Advisors on our credit solutions and risk appetite. Within their targeted geographic territory, the CE leads the credit ... process from beginning to end by partnering with Advisors, Underwriting, Risk , Product Subject Matter Experts, Portfolio Management, and Servicing & Fulfillment.… more
- Entergy (The Woodlands, TX)
- …+ Provides direct oversight, coaching and support to Project Controls Specialist throughout the project lifecycle. + Integrates with and supports Project ... projects. + Ensures comprehensive project cost, schedule, scope, and risk controls are implemented on Entergy projects and helps...projects have reliable cost and schedule estimates and achieve business goals on time and to budget. + Ensures… more
- Comerica (Dallas, TX)
- …supporting the engagement. Work independently and establish strong relationships with business partners, legal, compliance, and other key stakeholders. Assist CRA ... Testing Specialist III with peer reviews, validations, draft report editing,...(CMS) requirements. + Work collaboratively with the Line of Business and Compliance to understand current practices. + Make… more