- KBR (Houston, TX)
- …four six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit , and FP&A + Gain hands-on experience with ... Title: Future Leadership Development Program - Corporate Finance/Accounting KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering… more
- Veterans Affairs, Veterans Health Administration (Dallas, TX)
- …short- and long-term goals necessary to accomplish the mission of the C&P program . Assisting the C&P Manager/ Analyst in drafting local credentialing processes ... reports detecting problem areas requiring further investigation. Informing the C&P Manager/ Analyst of trends identified, audit results and identified problems… more
- USAA (San Antonio, TX)
- …on escalated issues. + Builds, develops, and maintains relationships with business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... a degree. + 6 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance) + Demonstrated… more
- SitusAMC (Houston, TX)
- …information + Manage communication (both oral and written) with various internal and external clients regarding various questions (both routine and exceptions) ... servicing of the client's CRE loans + Ensure adherence to internal policies, quality standards, and management direction while meeting contractual deliverables… more
- Highmark Health (Austin, TX)
- …include but not limited to, review/editing of content submissions and best practices, audit reports, etc. The incumbent is expected to make major contributions to ... areas in order to improve service delivery and enhance program design efforts. + Develop and foster relationships across...as HC4, HMS, Medco, Acxiom, NCQA, and BCBSA with internal Highmark data. This position routinely utilizes data including,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply ... Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio*...be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is… more
- MUFG (Irving, TX)
- …enhancement of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** ... Risk Management function. This position executes a compliance testing program designed to meet heightening regulatory standards and expectations pertaining… more
- GovCIO (Austin, TX)
- …certification preparation content + Training, Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + ... Documentation & Reporting: Creating design documentation that meets federal standards and audit requirements. + Navigate ServiceNow and create manual test scripts or… more
- iCIMS (Austin, TX)
- **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this ... drive security initiatives, support compliance frameworks, and partner with both internal teams and external customers to ensure trust, transparency, and operational… more
- Fannie Mae (Plano, TX)
- …help people find a place to call home. Job Description As a Loan Quality Analyst within the Servicing Oversight, Remedies team, you will play a critical role in ... and procedures to ensure compliance with evolving regulatory landscape and internal policies. * Identify and escalate potential risks, including valuation… more