• Identity & Access Management (IAM) Information…

    Bank of America (Addison, TX)
    …ARM ticketing queue, and maintain program documentation. + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and regulatory… more
    Bank of America (09/19/25)
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  • Facility Healthcare Program Manager (O-5 Billet)…

    Immigration and Customs Enforcement (Port Isabel, TX)
    …the Quality Review Process to include performing self-assessments and pre- audit reviews and observations. Serves as liaison between investigators and facility ... Corps facilities, ensuring compliance with accreditation standards, risk management, and quality improvement. The FHPM reports to the AHSA and manages clinical… more
    Immigration and Customs Enforcement (10/05/25)
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  • Analytics and Data Science Data Rules…

    Citigroup (Irving, TX)
    …priorities. The **Enterprise Data Office (EDO)** organization drives and enforces data quality across Citi. The EDO will define and enforce data-related policies and ... providing a governance framework for data ownership and data quality throughout Citi. The EDO is the sponsor for...including direction and insight into reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal … more
    Citigroup (08/30/25)
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  • VP, Stress Testing Lead for Operational Risk

    Citigroup (Irving, TX)
    …an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare ... junior analysts, promoting their professional development and ensuring their work's quality and accuracy. + Monitor compliance across multiple business units,… more
    Citigroup (10/06/25)
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  • Corporate Tax Senior Associate

    Grant Thornton (Dallas, TX)
    …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... from other team members to take responsibility to produce quality work and help you achieve more, confidently. Your...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
    Grant Thornton (09/23/25)
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  • Senior Managing Director, Risk Advisory, Global…

    Ankura (TX)
    …to assist audit firms with the identification of enhancements to their audit methodology and system of quality control. + Assist external and internal ... working papers, project documentation, progress and final reports to the highest level of quality + Lead and manage work of engagement team comprised of internal and… more
    Ankura (09/09/25)
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  • Vice President, Group Reporting

    Cengage Group (Houston, TX)
    …and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead technical ... over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. + Present to… more
    Cengage Group (09/09/25)
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  • Medical Claim Review Nurse (RN)

    Molina Healthcare (San Antonio, TX)
    …necessity and appropriate/accurate billing and claims processing. + Identifies and reports quality of care issues. + Assists with Complex Claim review including DRG ... decision making pertinent to clinical experience + Documents clinical review summaries, bill audit findings and audit details in the database + Provides… more
    Molina Healthcare (09/06/25)
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  • Contract Close-out Administrator

    CACI International (San Antonio, TX)
    …through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA), if applicable to ... verify audit status, and/or final project acceptance by the Government;...the flexibility at CACI that allows them to balance quality work and their personal lives. - We offer… more
    CACI International (08/16/25)
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  • Senior Software Engineering Manager

    PNC (Farmers Branch, TX)
    …facilitate automation of support functions. * Work closely with LOB teams to improve quality of service. * Engage with CTB team members to understand the size, ... breadth of upcoming production releases. * Review change requests to ensure that quality of releases meet standards before implementation. * Work with the Service… more
    PNC (09/26/25)
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