- CVS Health (Richardson, TX)
- …and compliance frameworks related to access management with experience in working with internal audit or compliance teams + 2+ years' experience with Workday ... Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of… more
- AECOM (Austin, TX)
- …facilitate approval of necessary and appropriate deviations. + Coordinate with Corporate Audit Group and support periodic internal project audits, outside ... Chelmsford, MA; Austin, TX. The ideal candidate must have a solid understanding of risk management, assessment, and planning as well as possess the ability to thrive… more
- MUFG (Irving, TX)
- …Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of ... responsible for transaction surveillance, detailed investigations, quality control and/or special risk client activities in support of the Bank's BSA/AML program.… more
- Molina Healthcare (TX)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... delegation oversight activities including audits, corrective action plans, annual risk assessment for identification of complex delegate relationships, escalating as… more
- Applied Materials (Austin, TX)
- … audit requests and ensure completeness of data. Assist the Organization Audit Focal prepare for the internal /external audits. Create and submit claims ... damaged materials and assist suppliers with their parts claims. Coordinate with internal organizations to provide additional data if required for freight claims.… more
- Comerica (Frisco, TX)
- …Validate FAS 91 calculations and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in ... income to the overall balance sheet, up to $25 billion in interest rate risk hedges, and approx. $3 billion in pension plan assets. Responsible for all facets… more
- PNC (Houston, TX)
- …experiences. It is also responsible for securing alignment with Legal, Compliance and Risk stakeholders to ensure all features meet internal standards while ... product offerings meet their strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of… more
- PNC (Dallas, TX)
- …making recommendations on insurance decisions. Act as first line of defense, supports risk management, compliance, and audit needs as necessary. PNC Employees ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...advice and guidance to underwriters and asset managers regarding risk implications of any such exceptions or gaps in… more
- V2X (Fort Worth, TX)
- …Safety Management System (SMS) Administrator, Quality Management System (QMS) Representative and Risk Manager. The QA Mgr. has direct functional relationship to the ... Director of Operational Excellence - enabling an independent and unbiased audit /evaluation process. The Mgr. provides QA information/advice to the Program Manager… more
- Quanta Services (Houston, TX)
- …with internal control procedures to mitigate financial and operational risk . + Facilitate the timely approval of wire transactions by coordinating with ... for payment-related issues and questions. Additional Responsibilities: + Respond to internal and external audit requests and support Treasury Operations… more