- Citigroup (Irving, TX)
- …of application modules in Java. 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. + Collaborate with team… more
- NRG Energy, Inc. (Houston, TX)
- …Regulatory Compliance - NERC CIP. **Qualifications:** + Associate's or Bachelor's degree in computer science, cyber security, business administration, or related ... field. Experience will be considered in lieu of college degree requirement. + At least 0-2 (Specialist I), 2-4...(Specialist Sr.) years of work experience in regulatory compliance, audit , or cyber security, preferably within the electric utility… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... workflows in ITSM platforms like ServiceNow to ensure governance and audit readiness preferred + Experience implementing automated rollback, validation, and… more
- Autodesk (Plano, TX)
- …and reconcile GL accounts_ + _Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting ... revenue accounting or operations related duties as required_ **_Minimum Qualifications_** + _B.S. Degree in Accounting or Finance_ + _CPA and Big 4 preferred, but… more
- Citigroup (Irving, TX)
- …practices, templates, and other documentation. + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the ... agenda **Qualifications:** + 5-8 years of experience + Minimum Bachelor' degree in Finance, Economics, or other quantitative discipline (statistics, quantitative… more
- Academy Sports + Outdoors (Katy, TX)
- …that values hard work, commitment, and growth . Job Description: Education: + Bachelor's degree in related field of study + Degree in Business, or Accounting ... including but not limited to SOC reporting, non-discrimination testing, and 401K 5500 audit + Prepare benefit reports and presentations + Provide back-up support to… more
- Caris Life Sciences (Irving, TX)
- …following the corporate incident response plan. + Analyze system requirements for audit and compliance purposes. + Work with cross-functional teams to incorporate ... under guidance and training from senior engineers. **Required Qualifications** + Bachelor's degree + Minimum of 1-3 years of experience in information security,… more
- Molina Healthcare (TX)
- …in response to approved change requests; retain old and new report design for audit trail purposes. + Analyze data sets and trends for anomalies, outliers, trend ... Utilization Metrics of Healthcare. **JOB QUALIFICATIONS** **Required Education** Bachelor's Degree in Finance, Economics, Math, Computer Science; or equivalent… more
- HNTB (Dallas, TX)
- …before implementation in production. Acts as liaison with internal /external audit on project finance documents and financial report requests. Performs other ... duties as assigned. **What You'll Need:** + Bachelor's degree in Business, Finance or Accounting and 5 years...implications and provide recommendations. **What We Prefer:** + Master's degree in Accounting, Finance or Business + 8 years… more
- Ascension Health (Round Rock, TX)
- …edits to facilitate revisions with appropriate departments. + Coordinate projects and audit to improve processes related to revenue cycle, efficiency of charging and ... diploma equivalency with 2 years of cumulative experience OR Associate'sdegree/Bachelor's degree OR 4 years of applicable cumulative job specific experience… more