- Aston Carter (Roanoke, TX)
- …requires compliance with company standards, including the correct performance of SOX controls . The Senior Accountant will handle monthly and quarterly accrual ... Job Title: Senior Accountant Job Description We are seeking a...vendors. + Ensure compliance with company SOPs and SOX controls . + Calculate monthly and quarterly accruals for marketing… 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
- Valmont Industries, Inc. (Brenham, TX)
- …the world forward? Apply now. **A Brief Summary of This Position:** The Senior EHS (Environment, Health and Safety) serves as an environmental, health and safety ... Playbook and safety related teams for the site. The Senior EHS Specialist must be able to align the...will interact with site production employees to identify and control hazards that can result in harm. **Essential Functions:**… more
- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- SAM LLC (Austin, TX)
- …Customized career development plan for licensing and certifications, Project Manager Business Academy, CAD Training Program , Individual Development ... developed and managed throughout their lifecycles. Your Impact at SAM The Senior Payroll Specialist is responsible for reviewing of timesheets, timely and accurate… 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
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role will ... maintenance of standard procedures and operating models, engaging with senior management, defining program status and success...10 years with mixed experience in risk management and control functions (in business controls , operational risk… 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 a Senior Business Analyst to support our newly awarded...business and technology teams, ascertaining system requirements, such as program functions, output requirements, input data acquisition, and system… 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