- CVS Health (Austin, TX)
- …CVS Health's Enterprise Third Party Risk Management (ETPRM) team as a Senior Analyst , where you'll help drive risk awareness and compliance across the organization. ... of third-party activities. + Facilitate ETPRM scoping calls with internal and external partners. + Serve as a key...lifecycle. + Contribute to the development of process flows, data models, and technology requirements for the ETPRM program.… more
- Robert Half Finance & Accounting (Austin, TX)
- …financial analysis to support management commentary and disclosures. + Assist with audit coordination and internal control testing. + Maintain disclosure ... Description A fast-growing, global company is seeking a Hybrid Senior Financial Reporting Analyst to join its high-performing accounting team. This role is ideal for… more
- Santander US (Dallas, TX)
- CIB Client Lifecycle Management KYC, Analyst - Dallas Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... for compliance with global/local regulations and jurisdictions, and policy. You will use internal and external systems and tools to gather information to undertake a… more
- Citigroup (Irving, TX)
- …design, development of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Collaborate with team… more
- Citigroup (Irving, TX)
- …architecture, design, development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... the final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements. Ensures… more
- Vistra (Irving, TX)
- …Requirements** *2+ years of experience in a related field such as QC, audit , billing, operations *Ability to multi-task * Data analysis between various systems ... Accountabilities** *Validate terms listed on quote against signed contract *Perform audit within system to ensure account set-up accuracy *Perform specific set-up… more
- Molina Healthcare (Dallas, TX)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- ERCOT (Taylor, TX)
- …Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively ... today and in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to… more
- Highmark Health (Austin, TX)
- …support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used ... to provider network adequacy (Quest), answering network inquiries from both internal and external customers, ensuring marketing brochures are accurate, and… more