- Marathon Petroleum Corporation (San Antonio, TX)
- …team environment. KEY RESPONSIBILITIES + Perform Staff auditor functions for financial, operational , compliance , and special audits on MPC's and MPLX's business ... and test procedures (eg, stratification and selection of a high- risk audit sample, full population testing , etc.); engage with the DT&I Team to retrieve the… more
- Bank of America (Addison, TX)
- …enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, and compliance policies are met + Manages relationships ... goals. + Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity, data based decision… more
- Citigroup (Irving, TX)
- …lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all ... control. The team will be accountable and responsible for operational oversight of the closing and servicing of all...of transaction management. + Design and implement technology including testing and rollout. + Produce and provide training and… more
- US Bank (Irving, TX)
- …Audit Project Manager partners with their assigned Line of Business, other Risk / Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk / Compliance /Audit competencies + Strong analytical, process facilitation… more
- Citigroup (Irving, TX)
- …big! From building cloud base High Performance Compute (HPC) platform to run huge risk calculation, enabling Citi to leverage GenAI at scale, all the way to enabling ... modern tooling that enables CI/CD and favours automation, auditability, automated testing , infrastructure and policy as code. + **Collaborative Development:** work… more
- Confluent (Austin, TX)
- …self-healing systems, proactive risk detection, failure recovery, and continuous resilience testing . + Collaborate with compliance , governance, and risk ... engineering role, blending deep software development expertise with hands-on operational excellence. You will design highly scalable platform services… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and timeline development. * Conduct walkthroughs, evaluate design effectiveness, and execute operational testing for financial, operational , and IT ... provides an exciting opportunity to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX… more
- Raymond James Financial, Inc. (Austin, TX)
- …regulatory reporting, specifically with **CAT** and **CAIS** , to support our compliance operations and ensure accurate trade and account data submissions. **_A ... Analyst_ ) plays a key role in supporting the firm's compliance with non-financial regulatory reporting requirements. Leveraging advanced knowledge and experience,… more
- Capital One (Plano, TX)
- …achieve this by building intelligent platforms and tools that automate manual testing , separate deployment from release with feature flags, automate approvals, and ... that build developer confidence and reduce reliance on manual testing + Partner closely with senior leaders in Engineering,...+ Partner closely with senior leaders in Engineering, Cybersecurity, Risk Management, and lines of business to ensure the… more
- L3Harris (Greenville, TX)
- …identify security vulnerabilities and provide remediation alternatives and conduct security risk assessments to ensure compliance with corporate security ... Configure and manage SEIM for high profile system in a live/ operational environment. May prepare assessment and authorization documentation, using multiple standards… more