- Deloitte (Dallas, TX)
- …is built on a tradition of delivering with excellence. This position is for Project Omnia, an application utilized by our Audit and Assurance practice. The ... Lead Application Developer Product Engineering Audit & Assurance Must be located in Hermitage/Nashville,...IO + Azure PaaS services - app services, API Manager , Redis, App Insights, Service bus, Blob storage etc.… more
- Abbott (Austin, TX)
- …/ bonus payments, make recommendations for improvements, and resolve discrepancies. * Audit monthly commissions calculations to identify any "outliers" based on ... defined criteria. *Proactively reach out to the local manager to discuss the finding on issues and provide...special schedule calculations and payment submissions. *Works on ad-hoc project requests, and ensure proper follow-up on results. *Assists… more
- DEFTEC (San Antonio, TX)
- …Capabilities, client systems support, information assurance and communications security, project management, and requirements desk support. JOB RESPONSIBILITIES: + ... of all external and removable media IAW AF and local directives. + Monitor/ audit status of compliance for Time Compliance Network Orders, Methods & Procedures… more
- Grant Thornton (Houston, TX)
- …and grow client relationships more effectively. Reporting to the GTM Activation Manager , you'll assist in rolling out new GTM tools, processes, and operational ... and interest in operational execution + Strong coordination, organization, and project tracking skills + Excellent written and verbal communication skills +… more
- Arkema (Houston, TX)
- …Department and reports directly to the Engineering and Reliability Manager The I&E Engineer will oversee plant instrumentation maintenance/reliability initiatives ... spare part synergy + Develop auditing protocol for instrumentation repairs and audit contracted repair organizations + Develop guidelines and procedures for the… more
- Bank of America (Addison, TX)
- …record. + Supports regulatory exams both regional and domestic. + Supports corporation audit request. + Works with Global Tech and enterprise controls partners + ... Qualifications:** + 7 years technology and cybersecurity background + Project management skills + Policies, standards, and cybersecurity controls...+ CISSP Certificate + ISO27001 & SOC2 assessment and audit experience + This job will be open and… more
- Bank of America (Plano, TX)
- …End of Life (EOL) activities for Global Banking merchants including partnership with Project Leads on platform, gateway and product migrations + Help execute product ... governance routines and tasks including closure of Self-Identified Audit Issues (SIAI) and Risk Identified Audit ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Citigroup (Irving, TX)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... Team. + Support requests / inquiries from third parties (eg, Regulator; Internal Audit ; Quality Assurance) related to MCA test execution, workpapers, and results. +… more
- WestRock Company (Austin, TX)
- …maintenance, audits, and troubleshooting. * Provides accurate and timely service, audit , installation and expense reports. * Provides input/feedback for continuous ... * Schedules are often dictated by customer requirements * Report to regional service manager daily * Conduct an exit interview with customer prior to leaving the job… more
- NASCO (Austin, TX)
- …communicate with peers across Plans and NASCO. Communicates with Team Lead and Manager , NSST on assignments and projects status. This role does not have supervisory ... frame, with input from more experienced team members by following NASCO's project management or system development life cycle methodologies for projects and… more
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