- Affinius Capital (Dallas, TX)
- …+ Maintain policies and ensure adherence with internal controls + Partner with Legal/ Compliance /Tax; identify and mitigate operational risk . + **Process & ... **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $61 billion in… more
- Flowserve Corporation (Irving, TX)
- …ERP postings (eg, SAP) for intercompany transactions and ensure financial control compliance . ** Risk Management & Audit Support** + Identify and mitigate ... across the company's manufacturing, engineering, and service entities. This role ensures compliance with OECD guidelines and local tax regulations, manages risk ,… more
- Humana (Austin, TX)
- …DevOps teams to integrate CI/CD, automated deployment, and self-healing systems into the operational model. + Maintain operational compliance with security, ... enterprise cloud strategy-focused on the design, implementation, and optimization of cloud compliance , operational excellence, and cost efficiency in a complex… more
- Scotiabank (Dallas, TX)
- …teams to deliver program milestones. * Maintain robust controls for data integrity, operational risk , and regulatory compliance ; drive continuous improvement ... activities. This role will partner closely with business stakeholders across trading, risk , finance , and operations to deliver robust solutions for lending… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …(eg, leveraging iHub and Veeva), ensuring the system architecture supports both operational excellence and stringent compliance standards + Drive the continuous ... **Process Design and Implementation** + Set the vision and operational roadmap for the HCP Engagement CoE, acting as...a robust feedback loop with internal stakeholders (eg, Sourcing, Finance , Compliance ) and external experts, ensuring the… more
- Citigroup (Irving, TX)
- …Basel III, CCAR, IFRS 9), risk methodologies (eg, credit risk , market risk , operational risk ), and the ability to translate complex business needs ... and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to...focus on designing and implementing robust data solutions for ** Risk and Finance ** domains. This includes deep… more
- Robert Half (Dallas, TX)
- …and a deep understanding of key internal controls related to revenue cycle, compliance , privacy, operational , clinical, IT, and/or financial processes. + Strong ... Audit & Advisory work with clients to assess, identify risk , advise, and consult on a wide variety of...analyze and assess data and infer insights such as operational deficiencies, outliers, key trends, etc. + Understand and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the development of the annual internal audit plan with a focus on operational audit priorities. Conduct risk assessments to identify critical operational ... is to align with the Audit Committee and management by delivering risk -driven assurance and advisory services that enhance operations and provide value across… more
- Deloitte (Dallas, TX)
- Healthcare Clinical Documentation Specialist - Senior Consultant Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk ... you'll do As a Senior Consultant in our Regulatory, Risk , & Forensic Healthcare Practice, you will have the...be aligned to the following areas and include: + Operational Improvement: For business process that include significant clinical… more
- Confluent (Austin, TX)
- …to assess revenue recognition impacts, operational scalability, and business risk -and influence decisions that balance growth and compliance . + **Lead ... conclusions on complex revenue arrangements; set clear interpretations that balance compliance , risk , and scalability. + **Structure and influence complex… more