- MUFG (Irving, TX)
- …+ Assist AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews **Qualifications:** + Bachelor's degree or ... and documented, alert and case narratives are complete, accurate, and comply with internal policies. + Ensure decisions not to file a SAR are well supported… more
- ERCOT (Austin, TX)
- …requires the Weatherization Inspector to work independently, interact professionally with internal and external personnel of various position levels from individual ... contributors to senior management, meet deadlines, and work well within a...policy guidance + Leads the work of projects and internal audits as assigned by management + Acts as… more
- USAA (Plano, TX)
- …challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate ... and business process owners to influence business analysis. + Supports internal /external audits, regulatory reviews and rating agency requests. **What you have:**… 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 ... processes to meet business goals. This position requires participation in senior -level Information Technology (IT) activities within the Business Automation and… more
- Medtronic (San Antonio, TX)
- …program globally and support reporting to Executive Leadership and the Audit Committee of the Board. + Develop policies andproceduresframework andglobal training ... program designed for the diabetes business. + Continuouslyevaluateand improve internal processes to ensure efficiency and effectiveness insupportingthebusinessand minimizeunnecessary… more
- Amazon (Pflugerville, TX)
- …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 ... highest safety and effectiveness standards - Contribute as a senior quality engineer on a high performing team which...- 5+ years of experience as a Reliability Program Manager or equivalent - 5+ years of Microsoft Office… more
- Bank of America (Dallas, TX)
- …trends and understanding the operations environment. **LOB Job Description:** The Senior Operations Analyst will be responsible for reviewing and processing all ... the appropriate handling and resolution of requests. + Will work with internal and external business partners/clients to provide resolution to inquiries, issues,… more
- NTT DATA North America (Arlington, TX)
- …forward-thinking organization, apply now. We are currently seeking a Software Development Senior Specialist to join our team in Arlington, Texas (US-TX), United ... Resolve incident management tickets and ensure timely resolution. + Conduct audit compliance assessments and initiate corrective actions. + Provide technical support… more
- Medtronic (San Antonio, TX)
- …teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
- Truist (Dallas, TX)
- …to translate complex technical monitoring data into actionable insights for senior executives and non-technical stakeholders. Strong problem-solving skills with a ... regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:**… more