- Intuit (Plano, TX)
- …and drive process improvements at scale. Preferred: + Experience with third-party risk management, procurement analytics, or vendor governance frameworks. + ... a highly analytical, strategic, and execution-focused Staff Business Analyst to join our Risk team with a dedicated focus on vendor partnerships. You will be… more
- CVS Health (Richardson, TX)
- …reports to an executive director and exists to develop and implement operational strategies aligned with the organization's goals and objectives. You will lead ... you will do: Operations + Develop and implement strategic plans to enhance operational effectiveness and efficiency. + Work with the leaders to identify and focus… more
- Western Digital (Austin, TX)
- …from strategy intake and prioritization, through KPI tracking and execution governance , to downstream adoption of scalable frameworks and templates. Your influence ... + Use Smartsheet, Confluence, and Jira to build dashboards that monitor health, risk , and delivery across portfolios. + Champion the adoption of delivery culture not… more
- Bank of America (Plano, TX)
- …and implementing process improvement/transformation initiatives in support of Operational Excellence objectives. Key responsibilities include supporting the ... initiatives which may result in cost efficiencies, quality, productivity, and risk mitigation. Job expectations include working with business leaders and subject… more
- Publicis Groupe (Plano, TX)
- …skilled at financial management of projects and accounts, and drive adoption and governance across your accounts, office, or region. You will navigate with grace ... performance without compromising the methodology and drives organizational adoption and governance on new tools, process and methodology + Drive process adoption,… more
- Toyota (Plano, TX)
- …enjoys solving complex problems, and is committed to strengthening organizational controls and governance . Reporting to the Internal Audit Manager, the person in ... SOX + Execute testing of internal controls over financial reporting under SOX Section 404. + Ensure audit documentation...initiatives as needed. + Provide consulting services to enhance operational efficiency and risk management. + Pursue… more
- Houston Methodist (Houston, TX)
- …including risk assessments, design and execution of audit procedures, reporting , and follow-up processes for moderately complex healthcare audit projects + ... for improvements to mitigate risks for presentation to department leadership. Supports governance by proactively assuring the organization about the state of the… more
- Houston Methodist (Houston, TX)
- …including risk assessments, design and execution of audit procedures, reporting , and follow-up processes for highly complex healthcare audit projects + Ability ... safeguarding of assets, and the accuracy of reported financial activities. Supports governance by assuring the organization about the state of the control… more
- Scotiabank (Dallas, TX)
- …and Operational Initiatives, the role ensures alignment with the bank's governance framework, risk appetite, and regulatory requirements, while developing a ... as well as its data and technology objectives. Reporting to theVice President, Head of Business, Data...consistency, streamlined business processes, and infrastructure improvements to reduce operational and regulatory risk . + Ensure alignment… more
- PSI Services (Austin, TX)
- …- 17:30 schedule. The role reports to the Snr Director of Information Security, Governance , Risk and Compliance and may be performed remotely, with occasional ... This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure… more