- Molina Healthcare (TX)
- …support data driven decisions + Participates in data collection for internal and external audit activities + Reviews and analyzes gaps to improve ... requests for various subcontractors/third party entities. **Knowledge/Skills/Abilities** + Partners with internal and external stakeholders on data analytics and… more
- Google (Austin, TX)
- …teams, including but not limited to TI business partners, accounting, finance, internal audit , systems, and engineering teams. Google is proud to ... Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance… more
- Phillips 66 (Houston, TX)
- …for automation efforts (system integrations, RPA, conversions, etc.). + Provide support to internal audit for any control changes or testing. + Coordinate and ... Together we can fuel the future** The **SAP (FICO) Analyst ** is a member of the ERP Major Projects...areas of SAP S/4 HANA: + Financial Structure Master Data (Cost Centers, Profit Center, GL, etc.) + FICO… 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)
- …design, development of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Collaborate with team… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... the final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements. Ensures… more
- Autodesk (Plano, TX)
- …quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel (preferred)_… more
- Molina Healthcare (Fort Worth, TX)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- Citigroup (San Antonio, TX)
- …Currency Transaction Reports, utilizing various source systems to compile client and transactional data . An eye for detail and accuracy is critical, aiming to meet ... internal and regulatory standards according to FinCEN. Additionally, the...research and interpret standard information and identify inconsistencies in data or results + Assist in training team members… more
- HNTB (Dallas, TX)
- …new reports as required before implementation in production. Acts as liaison with internal /external audit on project finance documents and financial report ... in most aspects of project accounting, financial reporting and analysis, internal /external governance, month/year-end close process, and review and approval of… more
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