- Medtronic (San Antonio, TX)
- …teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success ... transparency on prioritization and delivery. + Document lessons learned, best practices , and reusable automation frameworks. + Support compliance with RPA… more
- Insight Global (Houston, TX)
- …regular audits of data to ensure accuracy and completeness. Assisting with internal /external audit activities. Supports Supply Chain and Finance-Accounts Payable ... vendor and customer master data is up-to-date and in compliance with company practices and policies. This role is critical in ensuring the accuracy, consistency, and… more
- USAA (San Antonio, TX)
- …implement, and refine operating models that ensure consistency, efficiency, and high- quality program delivery across the association. + Product mindset with a ... to senior leadership, and aligning diverse stakeholders across HR, risk, compliance, audit , and business functions. We offer a flexible work environment that… more
- Amazon (Houston, TX)
- …but not limited to the handling of sensitive data, process observability, and audit readiness. You will also participate in the creation and sharing of best ... practices , technical content and new reference architectures (eg white...& analytics) experience - Experience leading or developing high quality , enterprise scale software products using a structured system… more
- SitusAMC (Austin, TX)
- …reports for internal and external distribution + Communicate and resolve quality issues with Servicer/REO vendor personnel as well as clients + Investigate and ... Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and...and transfers + Develop, document, and maintain standards, best practices , or system usage procedures + Performs other related… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... automation, and configuration standardization. + Publish and enforce best practices , configuration recommendations, usage design/patterns, and automations to developer… more
- Vaco (Dallas, TX)
- …and/or fulfill open positions across other lines of business and/or national practices as appropriate. _The above statements describe the general nature and level ... and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,...by acting with respect, dignity, and integrity. + **Decision Quality ** **-** ** ** Makes good and timely decisions… more