- Capital One (Plano, TX)
- …and analyzing evidence, and documenting processes. + Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit ... development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more than one component,… more
- Cardinal Health (Austin, TX)
- …all activities across the third-party certification program including planning, scoping, testing , reporting, and educating key stakeholders as needed to successfully ... and implement control framework across it + Hands-on experience with GRC platforms, project management tools, and service management systems, with a focus on scaling… more
- Insight Global (Houston, TX)
- …and application support to users. Also responsible for contributing to related project work and system training. The Epic Application Analyst typically reports to ... an ISD manager or above. Key Responsibilities: * Epic User Account...(MIS) or similar experience in system analysis, design, building, testing and implementation preferred * Industry training and increasingly… more
- CenterWell (Austin, TX)
- …on moderately complex to complex issues regarding technical approach for project components, and work is performed without direction. Exercises considerable latitude ... server and Oracle databases + Significant experience in the development and testing of SQL Server Integration Services (SSIS) projects using Microsoft Visual Studio… more
- US Bank (Irving, TX)
- …+ Thorough knowledge of Risk/Compliance/Audit competencies + Strong process facilitation, project management, and analytical skills + Excellent presentation, ... audit activities at the direction of the lead auditor and/or primary audit manager , including assisting in planning of projects and development of risk-based audit… more
- Charles Schwab (Southlake, TX)
- …execution of key deliverables within assigned technologies. + As a knowledge manager , you'll grow into a subject matter expert, developing technical operating ... on requirements gathering, infrastructure design planning, installation, configuring, lower-environment testing , production deployment, lifecycle maintenance, monitoring, task automation, disaster… more
- Entergy (Willis, TX)
- …and associated areas; provides work direction on related surveillances and startup testing ; oversees employees assigned to same shift to ensure adherence to shift ... + Leads others to solve complex problems + Uses analytical thought to exercise judgement and identify innovative solutions...**Impact** : + Impacts a range of customer, operational, project or service activities within own shift and other… more
- Black & Veatch (Houston, TX)
- …Type :** Staff **Relocation eligible :** No **Full time/Part time :** Full-Time ** Project Only Hire :** No **Visa Sponsorship Available:** No **Why Black and ... reflected in solution design and delivery. + Participate in rapid prototyping and testing of new offerings in collaboration with solutions and technical teams. +… more
- USAA (San Antonio, TX)
- …for complex processes, including problem definition, evaluation of requirements, design, testing , and implementation of business processes. You will be responsible ... + Utilize reporting, data, and analytics to measure process and project performance, deliver process operational efficiencies, and inform key stakeholders. +… more
- Celestica (Richardson, TX)
- …In this role, you will address moderately complex problems that require analytical thinking and sound judgment. Your decisions will significantly impact departmental ... goals, and you will work with minimal supervision. You will collaborate with your manager on unusual challenges and seek approval for matters outside your role. Your… more