- PNC (Dallas, TX)
- …systems (eg, MQ Series, Kafka), and real-time API interactions. -Documentation & Compliance -Maintain comprehensive QA documentation to support audit and ... test strategy, scripting and defect resolution. + Including ensuring early engagement with internal partners and proactive planning to ensure quality is a core area… more
- Citigroup (Irving, TX)
- …management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk , and introducing innovative technologies that ... Performs other job duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Irving, TX)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. ... and practices + Assist in data improvement initiatives in compliance with Citi Data Governance Policy + Assists in...Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +… more
- PNC (Dallas, TX)
- …workflows . Overseeing vulnerability management tasks, ensuring secure code and compliance with internal security standards . Collaborating across teams, ... DevOps & Platform: Git, Jenkins, Bitbucket, Docker, Red Hat OpenShift(OCP), SonarQube . Compliance & Security: Audit ready workflows and securing coding PNC will… more
- CVS Health (Austin, TX)
- …into clear business requirements + Build relationships with Account Teams, Legal, Compliance , Client Audit , Finance Operations, and others, by providing ... our PBM Customer Reporting group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS Health strives to continuously innovate around how we… more
- Charles Schwab (Westlake, TX)
- …team on aligning Liquidity reporting with the firm DG standards + Support 2nd Line, Audit and Compliance requests. + Act as a liaison between the analytics and ... for the design of company liquidity management policies, ensuring compliance at all times, and escalating issues to senior...issues to senior management as necessary. We work with internal and external partners on multiple ongoing examinations and… more
- MUFG (Irving, TX)
- …and reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... Bank's regulatory obligations as well as ensuring adherence to all Compliance , Anti-Money Laundering/Know Your Customer policies and procedures. Day-to-day focus is… more
- Subaru of America (Coppell, TX)
- …with RPSM on warranty processes, warranty cost and frequency, and warranty audit compliance . + Executes special projects from upper management pertaining ... and Service Manager (RPSM) or field staff to ensure that warranty compliance and policy adjustments are handled efficiently and effectively. MAJOR RESPONSIBILITIES +… more
- Cardinal Health (Austin, TX)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform. + Responsible for ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- US Bank (Irving, TX)
- …Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk / Compliance / Audit competencies - Understanding of the business ... assets by providing governance and oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support… more