- AVEVA (Houston, TX)
- …and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and Sarbanes-Oxley ... teams to implement global standards and drive automation and governance in tax reporting . ** Principal Accountabilities** + Develop and maintain the Group Tax … more
- USAA (Plano, TX)
- …working on business reporting or dashboards. + Experience developing operational reporting . + Experience in data processing, database programming, and/or ... data-driven analytic capabilities to identify anomalies, outliers, emerging trends, and operational risks within assigned audits. + Applies analytical approaches to… more
- Affinius Capital (San Antonio, TX)
- **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $62 billion in ... for other market and capital structure opportunities exhibiting compelling risk -return characteristics. For more information, visit affiniuscapital.com. **Job Description**… more
- Eliassen Group (Austin, TX)
- … advisor to system owners on all matters related to cybersecurity compliance, risk management, and operational security. This role is critical in ensuring ... standards. The ISSO will lead efforts across the full lifecycle of the Risk Management Framework (RMF), ensuring systems are secure, compliant, and resilient against… more
- USAA (Plano, TX)
- …or Data related practices to include: information governance, information management, Risk , Audit, information architecture, IT, analysis and reporting . + ... - AML** you'll provide governance, quality, integrity and timeliness of operational data for the association. This role establishes and implements enterprise… more
- Banner Health (TX)
- …Payer Group (APR-DRG) and Ambulatory Payment Classification (APC) or utilized operational systems. Provides explanatory and reference information to internal and ... data elements for use in creating data bases or reporting to the state health department. If applicable, applies...Hospital Discharge Data Set (UHDDS) definitions to select the principal diagnosis, principal procedure, complications and co… more
- USAA (San Antonio, TX)
- …key performance indicators and informing stakeholders of any deficiencies, improvements, operational risks issues, etc. and drives collaborative efforts to ensure ... requirements. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it pertains to owned processes as it… more
- Affinius Capital (San Antonio, TX)
- **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $62 billion in ... for other market and capital structure opportunities exhibiting compelling risk -return characteristics. For more information, visit affiniuscapital.com. **Job Description**… more
- USAA (Plano, TX)
- …key performance indicators and informing stakeholders of any deficiencies, improvements, operational risks issues, etc. and drives collaborative efforts to ensure ... requirements. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it pertains to owned processes as it… more
- Kiewit (Houston, TX)
- …scalable, risk -based corporate audit program that aligns with Kiewit's operational goals and quality objectives. * Establish audit protocols, schedules, and ... that maintains and executes quality standards on projects across the company. Our principal quality objectives are to meet or exceed clients' expectations and to… more
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