- US Bank (Irving, TX)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation… more
- USAA (San Antonio, TX)
- …and learning, ensuring audit readiness and adherence to OCC/FRB and enterprise risk standards. + Ability to translate technical data into business-relevant ... and leading high-performing teams, fostering collaboration across Talent Management, HRBPs, Risk , Compliance, Audit , and business leaders. + Advanced proficiency… more
- Family Dollar (Port Isabel, TX)
- …of People Solutions Professionals, partner closely with HRBPs, Legal, Store Operations, and Internal Audit , and serve as a subject matter expert on associate ... programs related to employment law (FMLA, ADA, FLSA, EEO, I-9, etc.), including audit processes, reporting, and risk mitigation strategies + Partner with Legal… more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within ... The Risk Analytics, Modeling and Validation role involves the...alignment with organizational decisions; helps others prioritize team and enterprise success over their own personal agenda + Focuses… 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
- EDB (Austin, TX)
- …business outcomes (data trust, faster AI adoption, risk reduction, audit readiness) to customers, partners and internal stakeholders. + Evangelizing ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and AI led world.… more
- Baylor Scott & White Health (Dallas, TX)
- …with organizational goals and healthcare regulatory requirements like HIPAA, with input into enterprise IT and security strategic planning. - Lead and mentor a team ... reset). - Ensure IAM practices adhere to regulatory obligations and audit requirements, including the creation, maintenance, and periodic review of IAM-related… more
- Molina Healthcare (Fort Worth, TX)
- …The AVP, Risk Adjustment Encounters is responsible for establishing enterprise -wide strategy, governance, and oversight of processes that track, evaluate, and ... ensuring compliance with complex regulatory requirements, protecting the integrity of enterprise revenue, and enabling the organization's overall risk adjustment… more
- Bank of America (Plano, TX)
- …as part of an Audit organization or a deep history of interactions with Audit ( Internal and External) + Basic knowledge of BI tools / Tableau and/or other ... for bank data domains and supporting their adherence to enterprise and global data and records management standards. Job...testing and testing tools. Be able to engage with Audit respond to Regulatory questions. **Required Job Skills:** +… more
- PNC (Austin, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... teams You will need to collaborate with many different internal organizations across the enterprise to drive...As part of the first line of defense, supports risk management, compliance, and audit needs. +… more