- Centene Corporation (Austin, TX)
- …**Position Purpose:** Develops, monitors, maintains and improves the enterprise security program . Assists in the compliance of enterprise security initiatives and ... policies, standards and procedures, and recommends appropriate changes. + Support security control owners with control design and implementation + Lead the… more
- USAA (Plano, TX)
- …adoption of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates ... working on data and analytics in an Audit or Controls functional business area. + 2 years experience building...the data and storytelling in an Audit or other Control function. + Experience in Databases - Data Architecture,… more
- General Motors (Austin, TX)
- …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. +...to the position. + Bonus Potential: An incentive pay program offers payouts based on company performance, job level,… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Financial Analyst for our team\. Our team is responsible for providing financial analysis and guidance to support program ... success\. **What You Will Be Doing** As the Financial Analyst , you will be responsible for developing performance metrics, preparing reports, and guiding control … more
- Entergy (The Woodlands, TX)
- …LLC This position may be filled as Financial Lead Analyst , Financial Sr. Lead Analyst or a Senior Staff Financial Analyst This position can be filled ... in Enterprise Risk Management or related functions within large, complex organizations. + Senior Staff Financial Analyst - At least 7 years of experience… more
- Citigroup (Irving, TX)
- …you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Dallas, Texas. This ... control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide...look something like this ** The Internal Audit Summer Analyst program begins in June with a… more
- Citigroup (Irving, TX)
- …quality program at Citi and associated Board reporting. **Job Summary** The ** Senior Analyst , Data Quality & Operational Excellence** , is a key individual ... **Business and Data Analyst Vice President (Hybrid)** **About Citi** Citi, the...Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program … more
- UTMB Health (Galveston, TX)
- Analyst , 340B Program - Contract Pharmacy **Galveston, Texas, United States** Allied Health UTMB Health Requisition # 2504846 **_REQUIRED EDUCATION / ... operations, compliance monitoring, and auditing of the University's 340B Drug Pricing Program . Collaborates with the Purchasing Manager and Senior Procurement… more
- Citigroup (Irving, TX)
- …join us. We'll enable growth and progress together. Position Overview: The Technical Program Management Analyst is a seasoned professional role operating within ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- SHI (Austin, TX)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a key role...key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and… more