- Cardinal Health (Austin, TX)
- …data obtained from various regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports, ... for Cardinal Health Pharmaceutical Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality… more
- SHI (Austin, TX)
- …manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance ... assessment interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and… more
- MUFG (Irving, TX)
- …Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned ... Manager in establishing and maintaining efficient, scalable and risk -based analytical techniques and methods for evaluating client activity, enabling assigned… more
- Amazon (Austin, TX)
- …most customer centric pharmacy option. The Payer Biz Dev team is seeking a Risk Manager I to develop and execute foundational submission, reporting, risk ... Ops & Biz Tech), and downstream dependencies (FinOps, Reimbursement, Audit , Accounting, B2B, and Quality) to ensure timely &...management experience - CPCS(R) certification from NAMMS or Certified Risk Manager (CRM) is a plus -… more
- PNC (Dallas, TX)
- …resolve any issues or discrepancies related to insurance. + With direction from the manager or senior analyst, interact with internal departments as needed to ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...insurance decisions. Act as first line of defense, supports risk management, compliance, and audit needs as… more
- Santander US (Dallas, TX)
- …to build and foster internal and external relationships. * Ability to analyze risk and design efficient control practices to minimize risk . * Ability to ... regulatory and legal requirements and enterprise policy. The incumbent performs risk assessments, analyses data to help business units identify potential regulatory… more
- Comerica (Dallas, TX)
- …process for new business; prepares all documentation and legal agreements ensuring that audit requirements are met to mitigate risk and legal liability; responds ... with the sales and support of Treasury Management products to external and internal clients. The role will assist clients with routine sales inquiries; assist in… more
- Arkema (Houston, TX)
- …are in place to define inspection strategies based on evaluated or expected risk . + Audit /evaluate contracted repair organizations and inspect repairs. Minimum ... and Reliability Department and reports to the Engineering and Reliability Manager . This position has two direct reports and eight indirect reportsMechanical… more
- PNC (Farmers Branch, TX)
- …enhancement related to model shortcomings. * Conducts ongoing communication with oversight, validation, risk management, internal audit , external audit , ... contribute to the company's success. As a Model Owner Manager within PNC's Technology Group, you will be based...that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the… more
- Syensqo (Greenville, TX)
- …North America Expert** will report to the NAM Export Controls & Sanctions Manager and will be responsible for ensuring compliance with and monitoring NAM export ... implementation of the Group Trade Compliance Program in the region, supporting audit requests and investigatory inquiry responses, conducting training (such as on… more