- 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
- Nuveen Investments (Dallas, TX)
- **Vendor Program Sr. Analyst ** The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service providers, ... management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition… more
- Houston Forensic Science Center, Inc (Houston, TX)
- …use of the CODIS database. + May assist in the completion of the Annual Audit certification. + May attend the annual CODIS Conference. + Utilize tools for the ... Administrator shall meet the educational requirements for a Forensic Analyst in DNA. The Forensic Analyst in DNA must meet the educational requirements stated in… more
- Robert Half Finance & Accounting (Houston, TX)
- …review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer ... supervisory role - Will be managing a team of 3 people (Lead Analyst (MBA but not a CPA), Senior Analyst (CPA) and an Analyst ) + SAP and Blackline required… more
- Williams Companies (Houston, TX)
- …and grow with us. Responsibilities/Expectations: + Leads and develops contract analyst team in drafting, negotiating, and executing complex Gathering & Processing, ... and business systems ensuring compliance, accurate reporting, and leading IT, Audit , and Compliance initiatives + Promotes continuous improvement across stakeholder… more
- Scotiabank (Dallas, TX)
- …to drive ambition for every future! **Purpose** The Cyber and Regulatory Audit Manager will participate and manage various aspects of information security, cyber ... and governance. The IS&C Manager will assist with regulatory responses, audit requests, and participate in various cybersecurity risk assessments, risk mitigation… more
- Public Consulting Group (Austin, TX)
- …core services for clients include: * Operational Reviews and Strategy * Program Audit or Analysis * Strategy Development * Financial Analysis and Strategy * Support ... communication and high performance. + Hires, trains, and supervises business analyst and/or consultant staff as needed Other duties as required. **Required… more
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