- Deloitte (San Antonio, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- Fannie Mae (Plano, TX)
- …plans. Develop, document and execute audit test steps in partnership with more senior team members. * Evaluate controls and in identifycontrol gaps. Conduct ... effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility to… more
- Amazon (Dallas, TX)
- Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... facility network infrastructure including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal/external stakeholders… more
- Fannie Mae (Plano, TX)
- …model risk management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage products and securities. You will also ... facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit*role will offer you the flexibility to… more
- GovCIO (Austin, TX)
- …business processes, and work flows. May also be functional experts in financial, program control or logistical areas. + Analyzes business and technical processes ... **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, Virginia… more
- Black & Veatch (Dallas, TX)
- ** Senior Building Mechanical Engineer - Federal** Date: Jun 21, 2025 Location: Overland Park, KS, US Arlington, VA, US Dallas, TX, US Atlanta, GA, US Company: Black ... Trace 3D and BLCC. + Oversee creation of 2D drawings (such as P&IDS, control diagrams, and notes) in REVIT + Perform construction period services (review of submits,… more
- CVS Health (Irving, TX)
- …data set, and the team is highly collaborative. You will report to the Senior Reporting Manager within the Compliance Pharmacy Payments team. To be successful ... to join our PBM Customer Reporting group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS...using SQL and SAS. You will continuously improve quality controls and accuracy of reported data, looking for ways… more
- Cardinal Health (Houston, TX)
- …specialty areas as necessary to develop recommendations. + Supports of the Change Control Program , by assessing Quality Assurance implications and impacts of ... integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality… more
- Wells Fargo (El Paso, TX)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist (SBAS) in Financial Crimes Operations as part of Enterprise Functions. The ... determine appropriate level of escalation and ultimate recommendation, in consultation with manager /team lead/reviewer + Work with 1,000s of rows and cells of data… more
- American Electric Power (Corpus Christi, TX)
- …company in an area such as system production, underground systems, extensive control systems, thermo-hydraulic control systems, distribution standards, fossil or ... external to the company and assumes the role of project or function manager for assigned tasks. + **Planning & Organization Ability** : Develops, recommends, and… more
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