- MUFG (Irving, TX)
- …in the oversight and continuous enhancement of the Bank's Global Sanctions Compliance Program . The GSCD Program is responsible for advising on regulatory/bank ... sanctions-related risk assessments). **Responsibilities:** Responsibilities of the Global Sanctions Analyst will vary based on need/skillset, but may include: +… more
- Amentum (Fort Worth, TX)
- …to Program leadership + Represent the organization professionally at internal and external meetings and forums. + Collaborate with other trainers, managers, ... The Distribution Procurement Analyst / Buyer (DPA/B) is responsible for development...cost analysis and vendor tracking. + Ensures documentation for audit readiness. + Conduct needs assessments and make recommendations… more
- Phillips 66 (Houston, TX)
- …for automation efforts (system integrations, RPA, conversions, etc.). + Provide support to internal audit for any control changes or testing. + Coordinate and ... Together we can fuel the future** The **SAP (FICO) Analyst ** is a member of the ERP Major Projects...eligible, full-time employees include: + Annual Variable Cash Incentive Program (VCIP) bonus + 8% 401k company match +… more
- CVS Health (Austin, TX)
- …business units to include client management, claims, eligibility, network operations, customer service, audit , and Aetna. The Senior Business Analyst is a strong ... This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. Our people fuel our… more
- Leidos (San Antonio, TX)
- …of those who serve our country? We are looking for a full-time **Budget Analyst ** to support the Resource Management department at the Naval Medical Research Unit, ... of BUMED Standard Operating Procedures (SOP Compliance manager) + Maintain audit readiness by preparing, researching and consolidating all financial documents as… more
- PNC (Dallas, TX)
- …performed remotely. Additional locations may be considered. As a Business Systems Analyst Consultant within PNC's Technology organization, you can be based in ... platform * Policy exception management & remediation, establishing controls, and audit & compliance support - Managing corporate policy compliance and governance… more
- Clark Construction Group, LLC (San Antonio, TX)
- …partners. **Project Accounting & Administration** + Compiling owner requisition + Internal audit finding resolution + Subcontractor requisition and accounts ... As Project Controls Analyst , you will serve as a trusted financial...family support benefits, EAP/Work-Life assistance, and a holiday contribution program . For this role the base salary range i_… more
- NRG Energy, Inc. (Houston, TX)
- …Requests for Information. + Conduct periodic CIP compliance assessments of NRG's program and accompanying internal documentation, identify and communicate any ... (CISA, TSA, etc.) standards; coordinate review of new/revised standards with internal stakeholders and formulate collective feedback to be provided to appropriate… more
- Lincoln Financial (Austin, TX)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- Molina Healthcare (Fort Worth, TX)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train...capabilities, workflow, and scheduling limitations to determine if requested program or program change is possible within… more