- Ryder System (Austin, TX)
- …(http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Financial Analyst will provide financial and analytical support to Senior ... enhancements, and analytics. Maintains Sarbanes-Oxley controls and assist with quarterly audit for various areas. + Assists upper management with special projects… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Business Senior Analyst for its Irving, TX location. Duties: Govern processes surrounding the Citi Systems Inventory ("CSI") and Citi Technology ... update policies and standards, utilizing Citi's formats and documentation processes. Conduct audit checks and enforce the compliance of internal policies, such as… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Digital Software Engineer Lead Analyst for its Irving, Texas location. Duties: Implement microservice deployments in Cloud Next Gen ... with Citi policies and protocols. Requirements: Requires a Bachelor's degree , or foreign equivalent, in Engineering (any), Information Technology, Computer… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- NRG Energy, Inc. (Houston, TX)
- …and X. **Job Summary:** The NRG Treasury team is seeking an energetic senior analyst to support the Treasury Operations function. The ideal candidate will have a ... and company operations. + Prepare documentation to support SOX compliance, internal/external audit requirements and annual report filings. + Act as liaison to other… more
- MUFG (Irving, TX)
- …sanctions-related risk assessments). **Responsibilities:** Responsibilities of the Global Sanctions Analyst will vary based on need/skillset, but may include: + ... related operations. + Acting as a liaison between global sanctions and audit , testing, monitoring, and quality assurance, providing advice as needed and reviewing… more
- Williams Companies (Houston, TX)
- …happen. And you can too, so bring your energy to ours. As an Accounting Analyst II, you will play a crucial role in supporting accounting functions within our ... + Provides requested documentation and clear explanations for both internal and external audit processes + Participates as a project team member and a resource for… more
- Cardinal Health (Austin, TX)
- …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... by developing and implementing testing and validation processes to periodically audit systems. + Collaborate with managed security service provider (MSSP) to… more
- Citigroup (Irving, TX)
- …development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- Citigroup (Irving, TX)
- …and test application modules in Java. Java and IBM OpenPages are used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java + Collaborate with team members in the implementation… more