- CVS Health (Austin, TX)
- …to guide operational partners through all aspects of an audit, including data production, audit practice sessions, facilitation of audit sessions, delivery of ... post-audit deliverables, working with operations to mitigate audit risk , and oversight of root cause and corrective action...audit management + Experience with Part C & D reporting requirements + 3+ years serving as project lead… more
- Amazon (Austin, TX)
- …looking for ways to improve your product's performance, quality and cost. Using data and key metrics, you will also drive and measure process improvements that ... project management disciplines including scope, schedule, budget, quality, along with risk and critical path management experience - Experience managing projects… more
- MUFG (Irving, TX)
- …managing and executing several processes within the group including regulatory data management, compliance risk committee, regulatory change management, ... for effective management of control mapping. + Integration of function with risk assessment, testing, monitoring and reporting functions. + Responsible for… more
- Bank of America (Plano, TX)
- …+ Innovative Thinking + Monitoring, Surveillance, and Testing + Presentation Skills + Risk Management + Data Visualization + Interpret Relevant Laws, Rules, and ... for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products… more
- Bank of America (Plano, TX)
- …+ Innovative Thinking + Monitoring, Surveillance, and Testing + Presentation Skills + Risk Management + Data Visualization + Interpret Relevant Laws, Rules, and ... for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products… more
- Capital One (Plano, TX)
- …vulnerability management, incident management, supply chain cyber risk management, cyber risk oversight and reporting . + Deliver Cyber agenda and integration ... learn new technology concepts to solve issues. + You display strong judgment, data / risk based decisioning, leadership, integrity, and communication skills. + You… more
- Bank of America (Plano, TX)
- … Risk Modeling + Technical Documentation + Adaptability + Collaboration + Problem Solving + Risk Management + Test Engineering + Data Modeling + Data and ... a consistent and coherent set of models and analytical tools for effective Risk and Capital measurement, management and reporting across Bank of America.… more
- AVEVA (Houston, TX)
- …across the global tax function. This role combines expertise in tax reporting , risk assessment, control documentation, testing and remediation with tax ... a for a **Group Sox Control and Tax Technology Manager ** to lead the design, implementation, and continuous improvement...initiatives + Design, document, and test controls over tax data , claculations, and reporting + Coordinate with… more
- Bank of America (Plano, TX)
- …who develop strategies and drive analytics to understand portfolio risk , increase profitability, and optimize operational performance. Key responsibilities include ... the team, identifying trends, and leading efforts to maximize risk versus return for the business unit. Job expectations...return for the business unit. Job expectations include using data and analytics to solve complex problems, coaching and… more
- MUFG (Irving, TX)
- …& Corruption, Regulatory Change Management, Testing, Issues Management, Program Management, Risk Assessment, Monitoring, and Reporting . This Program is a ... crime compliance and core compliance areas, supporting various key business units, risk and support functions and assisting with efforts to ensure the company's… more
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