- PNC (Dallas, TX)
- …remotely. Additional locations may be considered. As an Cloud Program Management Manager you will oversee the delivery of cloud programs and initiatives, ensuring ... utilizing traditional and emerging capabilities in technology, operations, and data analytics to offer customers a differentiated product experience. + Uses… more
- JPMorgan Chase (Plano, TX)
- …of study plus 7 years of experience in the job offered or as Tech Audit Manager , Assistant Vice President - Technology Auditor, Associate - Senior Technology ... to strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the engagement. Drive the… more
- UTMB Health (Galveston, TX)
- …environment_** **_JOB SUMMARY:_** Under the direction of the 340B Program Manager , this position oversees the day-to-day operations, compliance monitoring, and ... of the University's 340B Drug Pricing Program. Collaborates with the Purchasing Manager and Senior Procurement Officer to monitor ordering processes to ensure… 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
- Molina Healthcare (Fort Worth, TX)
- …in state of practice. + Certified Clinical Coder (CCC), Certified Medical Audit Specialist (CMAS), Certified Case Manager (CCM), Certified Professional ... for Quality Assurance (NCQA) guidelines, and other applicable requirements. + Distributes audit results letters, follow-up letters, audit tools and annual… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... programs related to IAM Standard controls. Job expectations include using data analytics , governance process management, and partnering with internal teams to… more
- Alamo Group Inc. (Seguin, TX)
- …strategies and compensation solutions across the organization. Reporting to the HR Manager for HCM and Compensation, this position collaborates closely with HR ... Collaborate with local HR professionals and managers to maintain, audit and update employee records in the HCM system;...title, and status changes. 2. Partner with the HR Manager in the day-to-day administration of the HCM platform,… more
- Sierra Nevada Company, LLC (Plano, TX)
- …on specified programs to ensure compliance with all government, contractual, and internal requirements. You will assist the program team with total Program ... of program performance data. You will assist with data analytics and support variance analysis and advise CAMs and...to achieve performance objectives. You will support the Program Manager or Integrated Product Team (IPT) Leader to supervise… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the Governance, Risk, and Compliance… more
- Fujifilm (Austin, TX)
- …Ariba), and training programs. + Facilitate procurement audits and assist with internal /external audit preparation related to purchasing activities. + Review and ... **Position Overview** The Purchasing Compliance Analyst reports to the Associate Manager of HLUS Strategic Sourcing and Indirect Purchasing. The Purchasing… more
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