- Amazon (Pflugerville, TX)
- …build a standard work around parts quality management - Establish a forward looking risk -based interface to assist site leaders in prioritizing work based on risk ... and RAPA teams to develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the board - Establish RME standard… more
- First Horizon Bank (Dallas, TX)
- … risk management + Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics. ... banking center associates with all aspects of daily operations as needed, including audit controls. + Assist banking center management with "on the job training" of… more
- Bank of America (Dallas, TX)
- …and processing all work for the Automated Investment (Sweep) product including the high- risk process of the Mutual Fund Trades, wires, and financial entries. 1099, ... the appropriate handling and resolution of requests. + Will work with internal and external business partners/clients to provide resolution to inquiries, issues,… more
- Wolters Kluwer (Coppell, TX)
- …with industry-leading integration and innovations to transform your tax, accounting, audit , firm operations, and research workflows. We're modernizing core Tax ... Partner with teams on upgrade roadmaps and dependency hygiene. * Own high risk technical spikes and POCs; rapidly validate approaches using VS Code and GitHub… more
- Texas Health Resources (Arlington, TX)
- …validate, and distribute payor fee schedule updates in a timely manner. Risk Contract Analysis: Assist with analysis related to innovative pricing models, including ... value-based care arrangements, bundled payments, tiered pricing, risk -sharing arrangements, alternative payment methodologies, and package pricing, where… more
- Capital One (Plano, TX)
- …vulnerabilities and risks within the Workday environment. Collaborate with the risk management team to develop and implement mitigation strategies. + **_Access ... analyses and remediation efforts. + **_Policy Adherence:_** Ensure compliance with internal security policies and industry best practices. Contribute to the… more
- Deloitte (Houston, TX)
- …& Communication + Serve as the central point of contact among internal business partners, IT leadership, and external technology vendors. + Facilitate comprehensive ... status meetings, issue/ risk discussions, and stakeholder updates. + Translate high-level requirements into actionable project deliverables. Delivery Management +… more
- Cayuse Holdings (Austin, TX)
- …+ Serves as the lead in producing documentation and expertise in response to internal and external audit requests as required. + Prepares and presents complex ... effectiveness. The Business Analyst II will prepare detailed solutions including risk identification, cost and benefit analyses, and specifications required to… more
- Highmark Health (Austin, TX)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- PenFed Credit Union (San Antonio, TX)
- …+ Experience with risk and control frameworks. + Experience of working with internal audit and external auditors. + Knowledge and experience of working in ... data governance processes, standards, best practices. + Experience working with internal stakeholders in running a successful data governance program. + Extensive… more