- Lincoln Financial (Austin, TX)
- …we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent ... in lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the specific responsibilities for… more
- Robert Half Technology (Mcallen, TX)
- …and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence by the ... respective department personnel Maintains current knowledge of all rules, regulations, and laws as they apply to BSA/OFAC/USA Patriot Act/CIP/AML, and ensures adherence by the respective department personnel Qualifications QUALIFICATIONS These specifications… more
- Citigroup (Irving, TX)
- We are seeking an application DevOps Engineer to join our Internal Audit Technology team. You will play a vital role in automating our infrastructure, implementing ... and maintaining robust CI/CD pipelines, and ensuring the high availability, scalability, and performance of our applications. This role requires a self-starter comfortable operating with limited supervision, collaborating effectively within distributed teams,… more
- ERCOT (Taylor, TX)
- …as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively monitors and tests internal ... controls pertaining to Corporate Policies + Reviews and reports on compliance incidents associated with Corporate Policy violations + Develops and maintains employee training on compliance with Corporate Policies + Administers collaboration spaces in support… more
- RTX Corporation (Mckinney, TX)
- …complex manual journal entries + Perform monthly Account Reconciliations + Support audit requests from internal and external auditors + Support requests from ... internal customers + Preparing Trial Balance charts/schedules and presenting to the General Accounting Manager and Controller + Ensuring compliance with key internal control procedures + Participate in special projects, process improvement, and analysis… more
- ConocoPhillips (Houston, TX)
- …and Commercial Services, Financial and Performance Analysis, Treasury, and Audit . Responsibilities may include: Providing accounting, business analysis, and decision ... support to operations and management. Typical duties could include revenue, cost or investment accounting, government reporting, working with other companies on crude, gas or product imbalances and exchanges, or internal auditing, management reporting and… more
- Vistra (Irving, TX)
- …evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when needed. Perform root cause ... analysis in instances of non-compliance. Design and manage corrective action plans. Exercise critical thinking and problem solving to research and document processes supporting applicable regulations. **Job Description** **Key Accountabilities** + Perform… more
- University of Rochester (Austin, TX)
- …**ESSENTIAL FUNCTIONS** + Prepares accounting records and financial statements for audit . + Analyzes and interprets data, statistics, and financial information. + ... Identifies significant differences in relationships among sources of information. + Conducts specialized financial analysis and research on subjects such as rate of return, working capital, financial and expense performance comparison, and cash administration.… more
- Applied Materials (Austin, TX)
- …system integration or process improvement initiatives + Complete required audit deliverables **Functional Knowledge** + Demonstrates expanded conceptual knowledge in ... own discipline and broadens capabilities **Business Expertise** + Understands key business drivers; uses this understanding to accomplish own work **Leadership** + No supervisory responsibilities but provides informal guidance to new team members **Problem… more
- Molina Healthcare (San Antonio, TX)
- …timely manner to meet department standards of turnaround time and quality. + Audit loaded provider records for quality and financial accuracy and provide documented ... feedback. + Ensure that provider information is loaded accurately to allow for proper claims processing, outbound reporting and directory processes. **JOB QUALIFICATIONS** **Required Education** HS Diploma or GED **Required Experience** 0-3 years **Preferred… more