- Walmart (Dallas, TX)
- …frameworks and documentation processes; Test approaches; Traceability matrices; Risk -based analysis; Test automation; System functionality, performance, and ... integration; Data migration and accessibility; Governance mechanism and risk assessment. To understand customer requirements (including hardware and software… more
- CVS Health (Austin, TX)
- …areas; oversee the work of more junior auditors and/or interns. **Audit Reporting /Communication** + Interacts with various levels of Internal Audit and business line ... audit and business management. **Audit Team Support** + Meets administrative reporting requirements and supports department initiatives. + Demonstrates a commitment… more
- Meta (Temple, TX)
- …a team of Analysts representing Meta that will manage invoicing, commitments, financial reporting , and commercial management for the project. This person will be a ... management diligence / Owner Change Order quality, invoice review, accruals, and risk facilitation 2. Develop and maintain the overall project controls strategy and… more
- Banco Popular Puerto Rico (San Juan, TX)
- …and external regulatory requirements. This position supports testing, monitoring, and reporting on the design and effectiveness of IAM controls, helping reduce ... risk and improve audit readiness. Partner with audit, ...concepts. Strong knowledge of processes, controls, efficiency metrics and reporting concepts. Ability to write technical instructions using programs… more
- USAA (San Antonio, TX)
- …other senior executives to support Enterprise initiatives. + Drives overall risk management and regulatory compliance through consistent frameworks and business ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's… more
- UMB Bank (Austin, TX)
- …control reviews of retail branch locations to identify operational and compliance risk within the retail branch. This associate works closely with the Compliance ... summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the level of risk observed in the branch… more
- MD Anderson Cancer Center (Houston, TX)
- …environment, fulfilling funding agencies' fiduciary expectations, and providing research security risk -based guidance to appropriate risk decision makers. The ... analysis of OSINT and relevant institutional data to support informed risk -based decisions that foster responsible international collaboration and maintain a secure… more
- PNC (Houston, TX)
- …and Critical Thinking, Effective Communications, Financial Statement Analysis, Investment Reporting , Managing Multiple Priorities, Market Risk , Negotiating, ... of the assets. Interprets loan documents and servicing agreements. May perform risk ratings, create investor reports, escalate and resolve issues accordingly, and… more
- Elior North America (Houston, TX)
- …with third-party firms, and provide technical guidance on audits, planning, and reporting . This position is critical in ensuring Elior remains compliant while also ... identifying opportunities to optimize our tax strategy and minimize risk . You'll collaborate across Finance, Accounting, and Operations, and work closely with… more
- RELX INC (Houston, TX)
- …Head / Senior Director of Editorial Content to lead our global price reporting and market intelligence operations. This pivotal leadership role sits at the heart ... + Define and execute a cohesive editorial strategy that delivers world-class price reporting , news, and analysis across all sectors. + Drive the digital evolution of… more