- Citigroup (Irving, TX)
- …of procedural requirements - provides solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for systematic transactions as a ... last line of defense. + Timely escalation and resolution of all inquiries and issues related to loan documentation. + Applies a solid understanding of how the team and area integrate with others in accomplishing the objectives of the sub-unit + Provides… more
- Coinbase (Austin, TX)
- …we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations, ... and rules for financial services/products * ACAMS or equivalent AML qualification * Experience in assisting, developing, and producing metrics and reporting * Strong written/verbal communication, critical thinking, and problem-solving skills *… more
- Molina Healthcare (Dallas, TX)
- …+ Strong understanding of claim system configurations, payment policies, and audit processes. + Exceptional analytical, problem-solving, and documentation skills. + ... Ability to translate complex business problems into clear system requirements and process improvements. + Proficiency in Excel + Knowledge in QNXT preferred + Strong communication and stakeholder management skills with ability to influence across teams.… more
- Applied Materials (Austin, TX)
- …tax audits at both the federal and state levels, including preparing responses to audit queries + Assist in developing processes that synergize tax provision and tax ... compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments and evaluate impacts + Identify opportunities to minimize tax liabilities through strategic tax planning + Research, evaluate and document tax implications of… more
- RTX Corporation (Richardson, TX)
- …responsible AI use and adherence to Global Trade requirements. + Monitor and audit Copilot usage to detect anomalies or policy violations. + Liaise with Microsoft ... support for escalated issues and feature requests. + Analyze usage data and system performance to identify opportunities for optimization. + Recommend improvements to enhance user experience, reduce latency, and increase adoption. + Stay current with Microsoft… more
- Textron (Fort Worth, TX)
- …assignments in areas including but not limited to: Accounting, FP&A, Treasury, Audit , and Financial Analyst , Finance Operations, Program Finance, and Pricing ... & Estimating + Contribute to a wide variety of projects and assignments to grow leadership skills, business acumen, and technical skills + Work within a team setting under guidance from your assigned manager **Program Benefits Include:** + Visibility to… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+… more
- DR Horton, Inc. (Arlington, TX)
- …Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in ... information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst… more
- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's ... and internal/external auditors to ensure robust governance, risk alignment, and audit readiness across Vistra's technology landscape. The ideal candidate brings deep… more
- Celestica (Richardson, TX)
- …**Functional Area:** Quality (QUA) **Career Stream:** Operations Quality (OPQ) **Role:** Analyst (ANA) **Job Title:** Analyst , Operations Quality **Job Code:** ... external (customer). - RFPY (Rolled First Pass Yield)/OBA(Out of Box Audit ) - RMA (Returned Material Authorization)/DPQL(Delivered Product Quality Level) - Customer… more