- Wolters Kluwer (Coppell, TX)
- …in designing and guiding the implementation of applications across the Global Audit portfolio. In this position, you'll develop detailed product blueprints, data ... 3 days remote). **Responsibilities:** + Own product-level architecture for audit applications, including diagrams, runtime flows, data models, and integration… more
- US Bank (Irving, TX)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, other… more
- JPMorgan Chase (Houston, TX)
- …driving innovation in risk management. As the Tech Risk & Controls Lead - Audit & Issue Management within the Risk Management Team, you will ensure the clarity ... and skills** + Formal training or certification on security concepts and technology audit with 5+ years of applied experience. + Good experience in technology … more
- Humana (Austin, TX)
- …+ Clear error handling, fallback strategies, and robust incident management + Support audit and compliance requirements through traceable and reproducible system ... low latency + Horizontally scalable for increased demand + Backward compatible to support safe evolution and upgrades + Apply industry best practices for API design,… more
- Talen Energy (Houston, TX)
- …+ Perform backup, restoration, disaster recovery, patching, and capacity planning activities. + Support audit and compliance activities + Support application ... manage modern data platforms and database environments. This role emphasizes support for relational database management systems, especially Oracle, but also includes… more
- United Therapeutics (Austin, TX)
- …parallel calculations + Perform research and analytics for government programs to support audit , assessments, forecasting and special projects, as needed + ... with US government programs (federal and state). This role will comprehensively support ongoing pricing and contracting operations for all of the Company's… more
- JPMorgan Chase (Plano, TX)
- …Help monitor compliance with third-party risk management standards, control requirements, and audit readiness. + Support the enhancement of supplier control ... successful implementation of framework enhancement opportunities. **Job responsibilities:** + Support planning, tracking, and execution of joint third-party governance… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 453160 **Assurance- Audit Associate** Here at Siemens, we take pride in enabling sustainable progress through technology. We do ... first. Our global, diverse team would be happy to support you and challenge you to grow in new...other practices or regions)." **We are looking for an Assurance- Audit Associate. This hybrid position will be based in… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate** Here at Siemens, we take pride in enabling sustainable progress through technology. We do this ... first. Our global, diverse team would be happy to support you and challenge you to grow in new...other practices or regions). **We are looking for an Audit Associate (CPM). This hybrid position can be based… more
- Robert Half Finance & Accounting (Houston, TX)
- …We're looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. ... supporting documentation. + Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. + Supervise and … more