- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... Application Development Lead. EAS organization provides strategic platforms with Big Data & Analytics technologies for Citi lines of businesses that are used… 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 ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- 7-Eleven (Irving, TX)
- …and internal departments. + Maintain and present monthly predictive analytics ; produce periodic risk metric communications. + Manage invoice processing and ... accurate monthly results. + Prepare quarterly loss and exposure data for actuaries and risk/industry benchmarking. Audit ...quarterly actuarial results with ledger balances. + Respond to data requests and inquiries from internal and… more
- Vestis Services (Von Ormy, TX)
- …factor. **Responsibilities/Essential Functions:** Existing Customer Price Deviation/Discount Request Review + Audit request data to ensure that request is ... Attention to detail and accuracy with the ability to independently confirm that data is being used correctly is essential for success. In addition to analytical… more
- McAfee, Inc. (Frisco, TX)
- …data integrity * Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... within Workday comply with regulatory requirements, accounting standards, and internal controls * Assist with conducting data ...and external auditors to facilitate audits and address any audit findings related to systems and processes * Create… more
- Molina Healthcare (TX)
- …Health Plan Risk and Quality leaders to improve outcomes by managing Risk/Quality data collection strategy, analytics , and reporting, including but not limited ... trending and forecasting; provider Risk/Quality measure performance, CAHPS and survey analytics , health equity and SDOH, and engaging external vendors. * Monitor… more
- Grant Thornton (Dallas, TX)
- …M&A onboarding, system harmonization, and policy alignment. + Ensure compliance with data privacy, audit , and governance standards across all jurisdictions. + ... globally experienced Associate Leave of Absence Oracle HCM Specialist to join our internal People & Culture/HRIS Technology team. This in-house role will focus on… more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk ... The Risk Analytics , Modeling and Validation role involves the development,...maintain key risk parameters like default and rating migration data , usage given default data and transition… more
- Alamo Group Inc. (Seguin, TX)
- …& Compensation) plays a critical support role in delivering effective, data -driven human capital strategies and compensation solutions across the organization. ... Collaborate with local HR professionals and managers to maintain, audit and update employee records in the HCM system;...in the day-to-day administration of the HCM platform, ensuring data integrity, timely updates, and end user support. 3.… more
- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more