- Abbott (Austin, TX)
- …efficient decision making by Sr. Management by providing scenario analysis, risk identification and contingency plans. + May implements project planning tools ... + Coordinate CAPA (Corrective and Preventive Actions) processes for ADC + Maintain audit readiness at all times. + Support and lead divisional initiatives as… more
- Insight Global (Plano, TX)
- …of Record . -Reporting the control performance metrics for ADS, ADSet data risk mitigating controls owned within a process in Enterprise Process Inventory System of ... Ability to collaborate and take/translate requirements with developers, testing teams, audit teams, business users, stakeholders, etc. 3.) Exposure to any mainframe… more
- Medtronic (San Antonio, TX)
- …identify trends, and recommend improvements to optimize program effectiveness and minimize risk . + Ensure all benefit and leave programs comply with applicable laws ... external advisors to maintain plan documentation, filings (eg, 5500s), and audit readiness. + Maintain benefits-related policies, SOPs, and employee-facing content… more
- Synchrony (Dallas, TX)
- …monitoring and compliance solutions + Design use cases to detect high risk access changes, activity and configurations across multiple platform log sources, ... including Splunk, Active Directory, Windows, Unix, SailPoint and Application Audit Logs + Develop best practices for detecting compliance issues and threats +… more
- Bank of America (Addison, TX)
- …delivery as relevant to their teams. + Be accountable to ensure all relevant risk , financial, and compliance polices and standards are met. + Be accountable for the ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews). + Contribute to the technology strategy… more
- CVS Health (Austin, TX)
- …+ Build relationships with Account Teams, Legal, Compliance, Client Audit , Finance Operations, and others, by providing reporting leadership representation. ... activities, tracking completion of action items, resolving issues, and mitigating risk + Champion a culture of continuous improvement, curiosity, collaboration, and… more
- Marathon Petroleum Corporation (Texas City, TX)
- …those laws. Past projects/duties include: perform process calculations for the Risk Management Plan, including taking physical surveys of refinery process units; ... blends and tank samples in preparation for an annual blender waiver audit ; develop applications to better present process data for refinery operating decisions.… more
- Regions Bank (Spring, TX)
- …recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, including completing ... Manager, and ensures all associates in the branch complete their delegated operational risk management duties as assigned; as a member of the branch team, ensures… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …* Serve as a financial advisor to business leaders, providing guidance on risk management and controls. * Lead, mentor, and develop a high-performing team of ... financial operations. Requirements * CPA qualification, with a background in a major audit firm preferred. * Minimum of 10 years of experience in senior financial… more
- NANA Regional Corporation (Austin, TX)
- …treatment planning, resource referral and connection, crisis intervention, risk /safety assessment, critical incident counseling, behavioral health profile initiation ... + Use of evidence based screening tools (PHQ-9, GAD-7, PCL-5, CSSRS, DAST-10, AUDIT -C). + US citizen with a Valid Driver's License. **Salary & Bonus Information:**… more