- Citigroup (Irving, TX)
- Job Description The Data Architect Lead Analyst -(Data Analytics Lead Analyst ) is a senior-level position responsible for liaising between business users and ... the domain knowledge to effectively contribute in project and program objectives. + Be technical hands on in data...managing our data assets. + 100% adherence to compliance, controls and data access reviews are done timely. **Qualifications:**… more
- TXNM Energy (Alvin, TX)
- …methods and tools; establishes and adheres to effective document version control and management tools and methods, including administration of compliance software ... Establishes and maintains compliance policies and controls , including "tickler" and/or calendar reminder systems to assure required periodic (monthly, quarterly and… more
- GovCIO (Austin, TX)
- …software compliance standards. Prepares operating instructions, compiles documentation of program development, and analyzes system capabilities to resolve questions ... of program intent, output requirements, input data acquisition, programming techniques, and controls . + Lead a team of developers to ensure successful project… more
- Walmart (Dallas, TX)
- …Root cause analysis; Automation tools; Test environments; Regression testing; Test controls . To conduct and participate in walkthroughs of testing procedures. ... decouple dependencies in running automation. Performs maintenance and re-engineering activities. Program Monitoring: Requires knowledge of: Program metrics; … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …account reconcilements; preparation of tax information; testing SOX and Non-SOX controls in auditing; and assistance in preparing budgets. Additionally, you will ... be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is...Concurrent enrollment in a bachelors degree (or higher) seeking program for the duration of the experience + M… more
- Aston Carter (Irving, TX)
- Job Title: Billing Analyst Job Description The Billing Analyst plays a critical role in the development and support of billing systems, processes, and policies. ... work experience. + Understanding of accounting procedures, accounting concepts, and internal control processes in general accounting. Pay and Benefits The pay range… more
- Fannie Mae (Plano, TX)
- …innovation and continuous improvements. * Provide leadership to the advanced data analytic program and the data analytics team for Internal Audit to foster and grow ... assess the risks associated with the new technologies and develop and implement controls to mitigate the risks accordingly to ensure reliability of the audit… more
- Eliassen Group (Austin, TX)
- …Jobs **Description:** **100% Remote** We are seeking an experienced Epic Beaker Senior Analyst / Team Lead to join our team in a critical, high-impact role. ... with a particular focus on billing integration and quality control of all changes before Production deployment. While this...+ Prior experience serving in a lead or senior-level analyst capacity + Ability to review others' work and… more
- Sevan Multi-Site Solutions Inc (Plano, TX)
- …Sevan Multi-Site Solutions is a veteran-owned business that provides construction, program management, real estate & site development, and architecture & engineering ... objectives. + Ability to substantiate all aspects of final estimates, providing quality control of estimates by performing peer reviews to ensure accuracy. + Reviews… more
- JPMorgan Chase (Plano, TX)
- …tasked to help with the creation of a robust pipeline of diverse intern and analyst talent for our North American programs. Your role in this support function will ... with the broader Early Careers Recruiting team, Intern & Full-time Program Management team, candidates, and business stakeholders by providing data-driven, concise,… more
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