- The Cigna Group (Plano, TX)
- …Requires a Bachelor's Degree in Computer Science, Electrical Engineering, or a closely related field and 4 years of experience in the job offered or related role. ... Looker to create dashboards for campaigning and other internal audit reports; using Python to understand the ETL workflow;...using healthcare and clinical data such as Claims, Membership, Audit , Client Structure, and Benefits. If you will be… more
- MUFG (Irving, TX)
- …work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:** ... Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. + Review and… more
- Shell (Houston, TX)
- …Accounting) for deal support and general portfolio queries + Support internal/external audit requirements **What we need from you** + Must have legal authorization ... preferred focus in Mathematics, Economics, Engineering, Science, or other relevant field . + Strong interpersonal and communication skills (both written and verbal),… more
- Weatherford (Houston, TX)
- …interviews, and evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates. + Support SOX ... **Education** + Bachelor's degree in accounting, Finance or another related field (Master's degree a plus). **Certifications** + Preferred certifications: CPA, CIA,… more
- Citigroup (Irving, TX)
- …Artificial Intelligence and Machine Learning (AI ML) models validated for Internal Audit (IA), Human Resource (HR), and Independent Compliance Risk Management (ICRM) ... change, and limitations. Prepare responses to questions related to the internal audit and other regulatory exams. Perform validation review completion on Citi's… more
- CACI International (San Angelo, TX)
- …delivery model. **Responsibilities:** Duties include: + Ensure IT assets remain audit -ready, compliant, and aligned with mission requirements by coordinating with ... will be responsible for maintaining the accuracy, compliance, and audit readiness of all IT assets recorded in the...10+ Years of relevant experience (Bachelor's Degree in relevant field may be substituted for 5 years of relevant… more
- JPMorgan Chase (Plano, TX)
- …a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration ... + Executes reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management insights… more
- Strata-G, LLC (San Antonio, TX)
- …and efficiency projects, especially for federal projects. + Prepare detailed audit reports outlining findings, recommendations, estimated costs and savings, and ... payback periods. + Present audit results and recommendations to clients and stakeholders. +...Electrical, or Energy preferred), Environmental Science, or a related field . + Proven experience in conducting energy audits, with… more
- PNC (TX)
- …of twice per month. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at the manager's ... agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You… more
- Rush Enterprises (New Braunfels, TX)
- …Master for HCM Solution. + Support Service Now Incidents/SR. + Build and maintain Audit reports for External Auditors. + Other duties as assigned by the HRIS ... and views for reporting and data extraction. + Implement audit log queries and reports for use in compliance...Information Systems, Computer Science, Business Analytics, or a related field . + 2 years of hands-on experience in T-SQL… more