- Charles Schwab (Westlake, TX)
- …Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for Schwab's registered domestic and ... and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have… more
- Synchrony (Dallas, TX)
- …and corresponding data extraction from multiple data warehouses including data validation to support critical Regulatory and other internal reports. + Support ... meet internal and external reporting needs. + Conduct analytical reviews and validation of regulatory reports/requests to ensure that the balances, variances between… more
- Sierra Nevada Company, LLC (Plano, TX)
- …across the program to achieve performance objectives. You will support the Program Manager or Integrated Product Team (IPT) Leader to supervise the work of program ... tracked, and resolved. You also support the Change Control process and change implementation as well as program status...service analytics (PowerBI) + Experience in Earned Value audits, validation or re- validation + Experience in successful… more
- Charles Schwab (Austin, TX)
- …seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior Auditor will have ... draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent...partners (typically VP-level and below). + Issue Management and Validation : Conduct validation testing of the audit… more
- Guidehouse (Dallas, TX)
- …control, including areas such as configuration management, verification and validation , software testing and integration, software metrics, or quality assessment. ... Ability to follow standardized testing procedures and contribute to process improvement. + Must be able to work from...across Windows, Linux, UNIX, and mainframe systems. + **Database Validation ** : Experience with Oracle, DB2, or SQL Server… more
- CBRE (Dallas, TX)
- …Technical FP&A M&A Operations Sr. Analyst, reporting directly to the Sr. Finance Manager , you will play a key role in supporting financial planning, forecasting, ... highlighting variances and providing explanations. + Support the annual budgeting process through data gathering, consolidation, and analysis. + Assist in the… more
- GovCIO (Austin, TX)
- …maintaining asset lists and categorizations, and scheduling and coordinating system validation reviews. The administrator will generate artifacts to support control ... eMASS POA&M. + Ability to schedule and coordinate system validation reviews. + Experience generating artifacts to support control...a transformer? **What You Can Expect** **Interview & Hiring Process ** If you are selected to move forward through… more
- Microsoft Corporation (Austin, TX)
- …+ 9+ years of experience of technical leadership as a Program or Product manager or Platform Architect or Validation Architect or a Lead System/Chief engineer ... measures of success for hardware manufacturing, improving the planning process , quality, delivery, scale and sustainability related to Microsoft...or Engineering Manager + OR equivalent industry experience. + Capable of… more
- Dairy Farmers of America (Winnsboro, TX)
- …problem-solving initiatives. **JOB DUTIES AND RESPONSIBILITIES** + Assist the quality manager in the development, implementation, and maintenance of food safety and ... maintain cleaning/sanitation SOPs, master sanitation schedules (MSS), and cleaning validation /verification protocols + Provide regular training, instruction, and guidance… more
- Cognizant (Austin, TX)
- …in cross-functional program leadership meetings, ensuring alignment between automation, process engineering, digital/MES, and quality teams . Serve as the ... created or modified . Communicates progress, issues, and needs to automation project manager for the entire workstream/all areas of the project . Lead input, review,… more
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