- Highmark Health (Austin, TX)
- …Independently applies compliance with regulations and guidelines and implements/documents internal controls , policies, and procedures. Gather documentation and ... and problem-solving techniques. + Strong written and verbal communication skills, ability lead financial meetings with all levels within the organization and with… more
- JPMorgan Chase (Plano, TX)
- …your expertise to shape robust cybersecurity strategies and safeguard critical assets. Lead cybersecurity intelligence at a top firm, safeguarding digital assets and ... President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will play a critical role in...assessing, and mitigating risks, you will inform and influence control measures across the organization. Your expertise in analyzing… more
- AECOM (Dallas, TX)
- …seeking an experienced finance professional with strong coding and analytical skills to lead the modernization of our global Treasury operations. This role is ideal ... quarterly cash collections across the organization + Sarbanes Oxley and process controls + Candidates will need to be effective communicators and comfortable… more
- Highmark Health (Austin, TX)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... funded experience in health insurance.** **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more
- Fannie Mae (Plano, TX)
- …* Participate and contribute to the management of operating procedure reviews, and internal control documentation * Assist in coordinating with the development ... 2026 - August 2026) paid internship program you will be empowered to drive change, lead with creativity, own your career, and make a difference. As a path to our… more
- RTX Corporation (Mckinney, TX)
- …(AT) strategic business unit has an opportunity for an experienced Principal Program Cost Controls Analyst to support a variety of programs. The Advanced Systems ... within the highly contested environment. As a Principal Program Controls Analyst , you will be given a...stakeholders and updating Rplan . + Providing support for internal /external program reviews. + Ad-hoc support and analysis .… more
- POWER Engineers (Amarillo, TX)
- … Analyst , while also coordinating with contractors, subcontractors, and internal stakeholders across Engineering, Construction, and Project Management. You will ... + Validate scope assumptions and ensure estimates align with organizational cost control and risk management standards + Lead the development, implementation,… more
- Citigroup (Irving, TX)
- The Apps Sup Tech Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... effectiveness of the sub-function/job family. **Responsibilities:** + The Apps Support Tech Lead Analyst is responsable to partner with multiple technology teams… more
- City National Bank (Dallas, TX)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform,… more
- MD Anderson Cancer Center (Houston, TX)
- …systems including, ResourceOne, Tract Manager, PeopleSoft, and NIH eRA Commons. *System of internal controls (5%)* * Assists in the audit process of grant ... Manages physical resources dedicated to grant funded activity, including, inventory control and property maintenance. Completes special projects and reports. *Key… more