- Graham Healthcare Group (Plano, TX)
- …the testing of in scope internal controls , updating of process and control narratives, completion of risk assessments, implementation of controls around ... recovery and sensitive data evaluations Determine and recommend improvements to current risk management controls as needed. Assist management with updates to… more
- USAA (Plano, TX)
- …establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to ... risks associated with AI systems (eg, safety, data integrity, privacy, security, biases). Model Risk & Control :Deep knowledge of model risk frameworks and … more
- Fannie Mae (Plano, TX)
- …outcomes. * Support the development and implementation of process improvements and technology enhancements to increase efficiency and reduce risk . * Maintain ... of policies, procedures, and controls related to project eligibility and risk analysis. * Provide subject matter expertise and guidance to internal teams and… more
- Fannie Mae (Plano, TX)
- …data issues.Collaborate with team to develop data quality policies and governance controls . Review data quality frameworks. Monitor application of data controls ... Calendar and Scheduling Tools, Cleaning and Transforming Data, Cloud Technology , Collaborating Cross-Functionally, Communicating in Technical Writing, Communicating Technical… more
- USAA (Plano, TX)
- …gaining an expert understanding of the needs, measures, and risks & controls for the improvement area. Participates with portfolio, program and project level ... the change and provides tactics and metrics for benefits, adoption, and risk . Leverages existing change management routines, as needed. Applies expert knowledge in… more
- USAA (Plano, TX)
- …to the existing detection capabilities, operational processes and security controls . Prepares and delivers written and/or verbal briefs with recommendations ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: Bachelor's degree;… more
- Christus Health (Irving, TX)
- Description Summary: Manages controls and coordinates contract process standardization across the organization for IM. Responsible for establishing system standards ... regards to contract database management in accordance with legal, accounting and risk requirements. Manages system wide contract database and responsible for user… more
- Bank OZK (Dallas, TX)
- …to credit risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities + Comprehensive knowledge of CECL, ... . Job Purpose & Scope Develops and maintains credit risk models for a commercial banking portfolio with significant...Job Expectations Job Expectations: O perate customary equipment and technology used in a business environment, with or without… more
- Bank OZK (Dallas, TX)
- …and maintenance of the ServiceNow platform to support the organization's technology , operational, and risk needs. Ensures optimal performance, usability, ... & Abilities + General knowledge of user and group management, access control , and platform configuration practices. + General knowledge of ServiceNow architecture… more
- JE Dunn Construction Company (Dallas, TX)
- Project Manager 2 - Cost Control Location: Dallas, TX, US, 75254 **Best People + Right Culture. These are the driving forces behind JE Dunn's success.** **By hiring ... Logistics to obtain pricing on materials and equipment. + Confers with risk management to ensure approval and/or bonding requirements for subcontractors. Reviews… more
- Advanced Technology Services (Dallas, TX)
- …remove defective parts; adjustment of functional parts of devices and control instruments; repair and/or replacement of defective parts; and performing ... management systems. . Performs routine processes with and within industrial control systems to troubleshoots and analyzes complex equipment, perform equipment… more
- Sabre (Dallas, TX)
- Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in ... travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $56 billion in… more
- Delek US Holdings (Dallas, TX)
- … Technology (OT) network and platform infrastructure within industrial control environments. Establishes and maintains service level agreements and is the ... Operational Technology (OT) network and platform infrastructure within industrial control environments at DKL sites. The role ensures the reliability, stability,… more
- RGP (Dallas, TX)
- …our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique ... consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise,… more
- RGP (Dallas, TX)
- …our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique ... consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise,… more
- Towne Park (Dallas, TX)
- …Standards_** + Fully understands and utilizes the systems provided by Towne Park to control assets and expenditures + Trains others or sees that they are trained to ... strict confidentiality related to associate and client information **_Safety and Risk Management_** + Understands and follows safety and security procedures +… more
- Sabre (Dallas, TX)
- …RAID log,validateowners and mitigations, escalate items per governance, and track residual risk to closure. + Change control & CR assessment -operatethe ... Sabre Corporation is a leading technology provider to the global travel and tourism...for day-to-day program execution, integrated planning, RAID management, change control , and vendor orchestration for a high-velocity carveout and… more
- Capco, a Wipro Company (Dallas, TX)
- …**About the team:** Capco is a fully independent, global management and technology consultancy. For nearly 20 years we have combined innovative thinking with ... deep industry knowledge to deliver business consulting, digital transformation and technology services to Finance and Energy markets. Our collaborative and efficient… more
- MCKESSON (Irving, TX)
- …activities associated with headquarters revenue cycle expenses, including payroll, technology , and other expenditures. The role will provide ad-hoc analysis ... proactive identification of action plans to optimize performance and mitigate risk . Responsible for assisting in monthly forecasting activities. Prepare and deliver… more
