- Highmark Health (Austin, TX)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... as a clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization… more
- ERCOT (Taylor, TX)
- …JOB DUTIES** Compliance Analyst Level 2 + Actively monitors and tests internal controls pertaining to Corporate Policies + Reviews and reports on compliance ... today and in the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and… more
- BP Americas, Inc. (Houston, TX)
- …visualization and interpretation, Decision Making, Exposure Management, Group Problem Solving, Internal control and compliance, Market Knowledge, Market Risk ... accountable for ensuring that trading and origination activities are conducted within a robust control framework. The Commodity Risk Analyst will play a key role… more
- Lincoln Financial (Austin, TX)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- Molina Healthcare (Austin, TX)
- …exist; verifies evidence of vendor performance to contract. * Coordinates with Internal Controls Department and Business Owners to validate and oversee ... Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of...established internal controls on a recurring schedule. *… more
- Amazon (Dallas, TX)
- …partnering with many internal teams to drive accurate financial reporting and controls . The Senior Financial Analyst will work on Loss Pillar Reporting, ... change management, Controllership and Governance, Risk and Compliance (GRC) process for World Wide Operations IPAT team. The Senior...World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need… more
- Pacific Northwest National Laboratory (Austin, TX)
- …**Responsibilities** The Pacific Northwest National Laboratory seeks a nonproliferation research analyst to provide support for a variety of federal sponsors, ... reviews of commodities and technologies to assess their potential export control requirements, and contribute to capacity building activities in foreign countries… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional...measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process ,… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... Risk and Control framework. This Data Governance Foundation Sr Lead Analyst partners with a range of stakeholders and ensure that Citi Data Governance… more
- Wabtec Corporation (Fort Worth, TX)
- … policies. + Internal Controls : Develop and maintain internal controls to safeguard company assets. + Audit Process : Lead the audit process , ... make a difference?** You will be our Senior Controllership Analyst , at Transtech. You will collaborate with the finance...reflect the company's financial position. Develop and maintain robust internal controls to safeguard company assets and… more