- Capital One (Plano, TX)
- …Tester. This role is responsible for executing second-line transaction and control testing, independently validating the business' adherence to applicable laws, ... regulations, and internal policies, standards, and procedures (PSPs). A successful candidate...transaction testing for consumer compliance requirements. + Conduct second-line control challenges to assess design and operating effectiveness. +… more
- NuScale Power (Houston, TX)
- …with ability to lead process improvement initiatives + Ensure compliance with all internal controls , including those for Sarbanes Oxley (SOX) and external ... POSITION SUMMARY: The Accountant 4 reports to the Manager , Assistant Controller. Responsibilities include, but are not...Controller in financial statement audits, incurred cost audits, and internal audits + Act as a subject matter expert… more
- Omni Hotels (Austin, TX)
- …led to the company's highest rating in associate satisfaction and an impressive internal promotion rate. We embody a culture of respect, gratitude and empowerment ... Leadership Development Programs, Diversity & Inclusion Programs, Omni Support Center Internal Reward Program, and Work/Life Balance Responsibilities + Assist the F&B… more
- Medtronic (TX)
- …and Medtronic employee education. You will provide feedback to product development, internal training and education on content development and the marketing team to ... + Drives regional education and training activities + Train and educate internal teams and external customers on CAS procedures, therapies/products, processes, and… more
- UTMB Health (League City, TX)
- …and resolves issues associated with instruments or equipment. - Adheres to internal controls and reporting structure. MARGINAL OR PERIODIC FUNCTIONS: - ... arise with instrument preparation to the Sterile Processing Supervisor or Manager . Sterilization: - Sterilizes instruments and surgical trays by following prescribed… more
- GovCIO (Austin, TX)
- …program intent, output requirements, input data acquisition, programming techniques, and controls . May build add-on modules using application program language. + ... of American Veterans and their families. + Interface with internal and Government management personnel. **Qualifications** **Required Skills and Experience:**… more
- Bank of America (Dallas, TX)
- …knowledge to projects or initiatives relating to the business unit + Maintains internal operational and financial controls and works within the risk appetite ... all workflows, providing guidance to other team members, assisting internal business partners, and providing functional expertise. Job expectations include… more
- GovCIO (Austin, TX)
- …program intent, output requirements, input data acquisition, programming techniques, and controls . + Guide a team of Developers towards successful project delivery. ... development team. + Proactively communicate and coordinate with various internal and external project stakeholders. + Analyzes detailed system...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- GovCIO (Austin, TX)
- …program intent, output requirements, input data acquisition, programming techniques, and controls . + Guide a team of Integration Engineers towards successful project ... the system integrations. + Proactively communicate and coordinate with various internal and external project stakeholders. + Analyzes detailed system factors,… more
- Deloitte (Austin, TX)
- …analysis and reconciliation processes and the implementation of engagement management controls . + Prepare budgets and forecasts to project and track financial ... revenue, margin, expense, etc. + Interact periodically with senior level internal , and sometimes external, clients to present various analyses, discuss… more