- GovCIO (Austin, TX)
- …recommendations for changes to procedures, operating systems, budgets, and other financial control functions. **Qualifications** Bachelor's with 8-12 years (or ... currently hiring anAsset Assessment Team Leadto support our with our US Coast Guard program . This position will be located within Kearneysville, WV and will be a… more
- Hanson Professional Services Inc. (Austin, TX)
- …while ensuring compliance with TXDOT standards. + **Budget Management** : Achieve financial targets and adapt project constraints based on thorough financial ... like change management, risk management, communication, health and safety, and quality control . + Committed to maintaining rigorous quality control procedures… more
- Coinbase (Austin, TX)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...that will support the internal audit team in their control testing. In addition, the candidate should possess a… more
- Houston Methodist (Houston, TX)
- …policy and procedures, safeguarding of assets, and the accuracy of reported financial activities. Supports governance by assuring the organization about the state of ... the control environment. Formulates and proposes value-added and cost-effective recommendations...audit engagement. Responsible for coordinating the Summer college Intern Program . **SERVICE ESSENTIAL FUNCTIONS** + Conducts and leads a… more
- USAA (Plano, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... adoption of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates… more
- Bank of America (Plano, TX)
- …strategic relationships with peers and counterparts across product, technology, and business control functions + Performs complex analysis of financial models, ... are guided by a common purpose to help make financial lives better through the power of every connection....prevention strategy and investment roadmap by building /leading the program to develop strategic insights into global fraud trends… more
- First Horizon Bank (Dallas, TX)
- …critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; ... to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient… more
- DriveTime (Dallas, TX)
- …improvement. **The Specifics:** + Bachelor's degree or equivalent experience + 7+ years in financial services; quality control in financial services is a ... through Bridgecrest, which is one of the country's leading financial servicing providers. Bridgecrest services roughly $17 billion in...of Quality you will help lead both the Quality Control and Quality Assurance functions. We have 100+ processes… more
- Dow (Houston, TX)
- …retirement program that may include company-provided benefits, savings opportunities, financial planning, and educational resources to help you achieve your long ... require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations...+ Benefits and programs to support your physical, mental, financial , and social well-being, to help you get the… more
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