- The Cigna Group (Plano, TX)
- …set creation; using Tableau and Looker to create dashboards for campaigning and other internal audit reports; using Python to understand the ETL workflow; using ... and data exchange using healthcare and clinical data such as Claims, Membership, Audit , Client Structure, and Benefits. If you will be working at home occasionally… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... + Deliver regular and time-sensitive ad-hoc information for regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- ManpowerGroup (Dallas, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage ... their extensive industry & technical experience to deliver practical and actionable solutions. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup. Jefferson Wells… more
- CBRE (Richardson, TX)
- …and action between the teams and other critical partners (ie legal, risk teams, internal audit , etc.) to align security with business goals and overall success ... needed. + Drive cyber control adoption, remediation of cybersecurity issues ( audit findings, regulatory compliance items, contractual compliance issues, etc.), and… more
- MUFG (Irving, TX)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... processes and procedures. + Support the IM Operations Regulatory & Audit Reporting Coordination Team to develop repeatable, standardized, and sustainable reporting… more
- Bank of America (The Woodlands, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new… more
- Google (Austin, TX)
- …You will collaborate closely with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, PSS (Privacy, Safety and Security), and ... Monitor, oversee and manage compliance with Google's obligations, including internal and external audits, documentation and reporting, and risk mitigation/management… more
- Meta (Austin, TX)
- …stakeholders in Strategic Sourcing, Procurement Operations, Enterprise Products, Legal, Finance, Internal Audit , and numerous Meta business teams. **Required ... enhance tooling/infrastructure, processes, and workflows and strengthen supplier-related performance, internal and external 5. Manage complex projects related to the… more
- Toyota (Plano, TX)
- …field (STEM). + 8+ experience of credit risk management, credit risk review and/or internal audit in a financial services or banking institution with a ... risk management, ensuring the organization adheres to regulatory requirements and internal risk appetite levels across all lending products. CRR will participate… more