- Humana (Austin, TX)
- …list and clinical policy) as well as enterprise support teams (process, risk , strategy, delegate oversight teams and regulatory compliance). As needed, facilitate MD ... of UMC approved clinical criteria. as appropriate works closely with Clinical Risk Management to support enterprise MD speaker readiness for external audits or… more
- PNC (Dallas, TX)
- …members with escalated issues. May process and/or reconcile transactions of varying risk and financial value in accordance with established policies and procedures. ... monitor quality and ensure compliance. Manages and is accountable for risk mitigation activities. Verifies completeness and accuracy of procedures. May review… more
- WTW (Houston, TX)
- …captive insurance companies. Captive Solutions spans multiple business segments-including Corporate Risk and Broking (CRB), Human Capital and Benefits (HCB), and ... Investment, Risk and Reinsurance (IRR)-and offers clients innovative, data-driven approaches...and Reinsurance (IRR)-and offers clients innovative, data-driven approaches to risk financing. This role supports the strategic and operational… more
- PNC (Dallas, TX)
- …product knowledge to close or administer high complexity or high risk syndicated and/or commercial loan transactions. May have responsibility for fulfilling ... reports to identify exceptions, monitor quality and ensure compliance. Participates in risk mitigation activities. May serve as a subject matter resource and may… more
- Citigroup (Irving, TX)
- …role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... using SQL based analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing of data sets across… more
- PNC (San Antonio, TX)
- …fields of study is preferred, in addition to experience in the military, risk mitigation, or private security management experience with a focus on physical ... physical security strategy and standards. Identifies & resolves areas of risk /exposure. Recommends solutions and improvements to standards and policies including the… more
- Schlumberger (Houston, TX)
- …team and a portfolio of projects in Project Controls, Planning and Risk Management, compiling reporting and communication across the portfolio. Driving performance ... established KPO's . **Roles & Responsibilities** + Manage a team of Risk Managers, Planners, Documentation Control and Project Controls Specialist. + Drive teams… more
- Banco Popular Puerto Rico (San Juan, TX)
- …and reporting on the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit, risk , technology, and ... owners for remediation planning. + Support regulatory exams, internal audits, and risk assessments by supplying evidence and narratives related to IAM controls. +… more
- Walmart (Dallas, TX)
- …frameworks and documentation processes; Test approaches; Traceability matrices; Risk -based analysis; Test automation; System functionality, performance, and ... integration; Data migration and accessibility; Governance mechanism and risk assessment. To understand customer requirements (including hardware and software… more
- Google (Austin, TX)
- …practical experience. + 4 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. **Preferred qualifications:** + ... most exciting and testing moments as a company. The newly formed Risk , Compliance and Integrity organization (RCI) brings together critical compliance, assurance, … more