- JPMorgan Chase (Plano, TX)
- …to strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the engagement. Drive the ... of varying complexity, including horizontal and cross-regional audits when necessary. Finalize audit findings and use judgment to provide an overall opinion on the… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... presence. The role requires a balance of quantitative and analytics skills, leadership /management skills, and written and verbal...in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk… more
- MUFG (Irving, TX)
- …PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. ... work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:**… more
- Highmark Health (Austin, TX)
- …value-based reimbursement team, provider relations, senior markets, analytics , actuary, and key internal /external stakeholders. **ESSENTIAL ... in cooperation with the ED&A team. Engage with care analytics and med econ teams as a subject matter...quality programs and communicate the status of efforts to senior leadership. Support internal and external facing… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes.… more
- UTMB Health (Galveston, TX)
- …340B Drug Pricing Program. Collaborates with the Purchasing Manager and Senior Procurement Officer to monitor ordering processes to ensure pharmacy supply ... prevention of duplicate discounts and drug diversion to ineligible patients. Prepares self- audit reports. Ensures records and documentation for the 340B program are… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... programs related to IAM Standard controls. Job expectations include using data analytics , governance process management, and partnering with internal teams to… more
- Graphic Packaging International, LLC (Queen City, TX)
- …** Internal Title: Business Systems Sr Analyst** **External Title: Senior Business Systems Analyst** **Summary:** Senior Business Analysis, application ... historians, primary production, quality, security, process technology, PLC's and process Analytics . Serve as liaison between Mills, Corporate IT, vendors and other… more
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