• NAM Corporate Credit Underwriter/ Manager…

    Citigroup (Irving, TX)
    …BAU transaction in their respective portfolio + Adoption of leading practices in credit analysis, underwriting, and monitoring, including the end-to-end underwriting ... with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource allocations within… more
    Citigroup (07/03/25)
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  • Coding Auditor Educator

    Highmark Health (Austin, TX)
    …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
    Highmark Health (05/09/25)
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  • Tax Manager, Unclaimed Property Tax - State…

    Deloitte (Dallas, TX)
    …Unclaimed Property Tax group and work with of one of the largest Multistate Tax practices in the United States. Recruiting for this role ends on May 31st 2026. The ... group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000...that their filling positions are consistent with good business practices and with the states applicable tax laws and… more
    Deloitte (05/25/25)
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  • Systems Staff Engineer - z/OS

    CVS Health (Richardson, TX)
    …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... utilities to drive efficiency and innovation within the organization. + **Best Practice Development** : Develop and deploy cutting-edge best practice solutions… more
    CVS Health (05/16/25)
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  • Senior Cybersecurity Analyst, SOX

    Marathon Petroleum Corporation (San Antonio, TX)
    …compliance program. This role blends deep knowledge of IT general controls and audit readiness with the ability to advise on technical implementations of such ... related to access, change management, and system development lifecycle (SDLC); support audit and risk assessment activities; and provide guidance on integrating SOX… more
    Marathon Petroleum Corporation (06/28/25)
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  • Senior Financial Analyst- Physician Organization…

    Houston Methodist (Houston, TX)
    …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... needed. This position is actively involved in developing and advancing best practices and tools for business analysis. The Sr. Financial Analyst highlights… more
    Houston Methodist (07/11/25)
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  • Internal Controls Coordinator

    Caterpillar, Inc. (Fort Worth, TX)
    …for SPM (coordinate compliance with Sarbanes - Oxley controls, Accounting Practices , Enterprise Procedures and other corporate governances). You will also administer ... + Develop an expanded understanding of Caterpillar's business and accounting practices , systems, and procedures + Administer the Small Entity Testing program… more
    Caterpillar, Inc. (07/09/25)
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  • Privileged Access Management (PAM) Sr. Specialist

    Bank of America (Addison, TX)
    …business and technology decisions are made, demonstrating risk management mindset and practices to safeguard BAC's reputation, its clients, and assets by driving ... refine and enhance BAC's PAM strategy. + Apply industry PAM best practices , templates, and documentation while also proposing improvements based on practical… more
    Bank of America (07/13/25)
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  • Sr. Analyst, IT Security Risk Assessment - Third…

    Lincoln Financial (Austin, TX)
    …to requests from external parties concerning Lincoln's own information risk management practices . **What you'll be doing** + Maintains knowledge on current and ... questionnaires and knowledge of Lincoln policy and relevant industry best practices and standards. + Recommends mitigation plans/solutions to eliminate, reduce, or… more
    Lincoln Financial (06/04/25)
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  • HSSE Director - Stantec GS

    Stantec (San Antonio, TX)
    …the Stantec GS Health, Safety, Security and Environment (HSSE) written programs and practices within our Stantec GS team. The HSSE Director will support the ... to implement, review, and improve existing written programs and practices . This role will be based in our Charlottesville,...Client requirements. * Lead Stantec GS HSSE Program & Practice initiatives as determined by the Stantec GS Operations… more
    Stantec (06/17/25)
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