- Providence (TX)
- …G. Strong SQL skills. H. Ability to schedule and troubleshoot standard and audit reports, perform data and role security administration, and schedule and maintain ... Microsoft office products. J. Ability to schedule and troubleshoot standard and audit reports, address TA errors, and perform security administration. K. Competent… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... workflows in ITSM platforms like ServiceNow to ensure governance and audit readiness preferred + Experience implementing automated rollback, validation, and… more
- Brown-Forman (Dallas, TX)
- …into actionable guidance for plant operations and engineering management. You'll regularly audit plant practices to ensure full compliance, helping to embed a strong ... risk culture throughout our global operations. + _Claims Management Support:_ Oversee the compilation of all property insurance claim settlement activities, including both insured and self-insured claims, ensuring accurate records and facilitating efficient… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …and outlining identified trends + Works with the VP of Clinical Administration, Senior Director - Project Management, Chief Analyst , and clinical departments to ... **41379BR** **Extended Job Title:** Lead Analyst **Org Level 1:** Texas Tech Unv Hlth...TTUHSC policies and other regulatory requirements + Meets with Senior Director - Project Management to discuss compliance standards… more
- Insight Global (Arlington, TX)
- Job Description The Cyber Analyst III will work in Arlington, TX as only one of two team members in this location. They will be the most senior in this location ... respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and… more
- PCSI (Austin, TX)
- **Description** PCSI is looking for a Financial Compliance Analyst to support our Director of Financial Compliance and Government Pricing. The Financial Compliance ... Analyst gains and applies an understanding of PCSI's annual...making sure financial systems and processes are effective and audit -ready. **This role is based in south Austin, TX.**… more
- PNC (Dallas, TX)
- …up to date meeting PNC guidelines. + After conferring with the manager or senior analyst , correspond, either verbally or in writing, as necessary with borrowers, ... to insurance. + With direction from the manager or senior analyst , interact with internal departments as...first line of defense, supports risk management, compliance, and audit needs as necessary. PNC Employees take pride in… more
- Bank of America (Dallas, TX)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT ... the PenFed family. PenFed is hiring a (Hybrid) ITSM Analyst at our Tysons, Virginia; Omaha, Nebraska or San...the environment. + Work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management… more