- Lockheed Martin (Fort Worth, TX)
- **Description:** **Pricing/Proposal Analyst Lead \(Level 4\)** **What You Will Be Doing** As a member of the ADP Pricing and Estimating Organization, the individual ... member of the contract negotiating team & interacts with DCAA /other audit agencies\. Initiate process improvements to enhance productivity & efficiency within… more
- MUFG (Irving, TX)
- …sanctions-related risk assessments). **Responsibilities:** Responsibilities of the Global Sanctions Analyst will vary based on need/skillset, but may include: + ... related operations. + Acting as a liaison between global sanctions and audit , testing, monitoring, and quality assurance, providing advice as needed and reviewing… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The SAP Analyst Supply Chain/Order to Cash, is the team lead responsible for supporting and ... environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with quarterly/annual review processes. We offer… more
- Republic Finance, LLC (Plano, TX)
- …makes an impact on our community! We are seeking a Senior Financial Analyst to play a key role in driving financial management, forecasting, and reporting ... to maintain accurate forecasts. + Ensure financial documentation is audit -ready and follows internal policies and regulatory requirements. Executive Communication… more
- American Airlines (Dallas, TX)
- …in the quality assurance process ensuring regulatory compliance and internal and external audit compliance. + This job is a member of the Safety Assurance team ... System, including document control of all applicable manuals to support audit requirements. + Coordinate feedback loops between department audits, quality assurance,… more
- Citigroup (Irving, TX)
- …reporting and escalation + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a broad and detailed understanding of the ... would be desirable + Scrum Certification would be desirable + Experience in Internal Audit or Financial Control would be desirable. + Expertise in the following is… more
- American Airlines (Dallas, TX)
- …+ Build and maintain digital data packages to support AA ODA projects + Audit design data approvals for quality and compliance with established procedures + Compile ... and annual evaluations of ODA Unit members + Prepare data for the Annual ODA Audit for submission to the FAA + Provide day-to-day operational support to ODA staff… more
- Centene Corporation (Austin, TX)
- …clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_** ... ability to collaborate effectively with cross-functional teams to drive audit readiness and continuous improvement_** **Position Purpose:** Partners with leadership… more
- Centene Corporation (Austin, TX)
- …Information Security, Business Continuity, Vendor Management, Information Technology, Risk Management, Audit , and Privacy Officer to ensure appropriate follow up and ... closure of findings and issues are completed. + Perform assigned tasks within the GRC tool (Archer) within the defined SLAs. + Perform related duties as assigned or requested, including security metrics reporting and information security process improvements.… more
- 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