- Intuit (Plano, TX)
- **Overview** We are seeking a **Workforce Management (WFM) & Capacity Planning Analyst ** to help drive the operational efficiency and service excellence of our ... customer-facing and internal teams. In this role, you will be responsible...model inputs, and planning cycles to ensure transparency and audit readiness. EOE AA M/F/Vet/Disability. Intuit will consider for… more
- Citigroup (Irving, TX)
- …architecture, design, development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... the final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements. Ensures… more
- Centene Corporation (Austin, TX)
- …clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_** ... ability to collaborate effectively with cross-functional teams to drive audit readiness and continuous improvement_** **Position Purpose:** Partners with leadership… more
- Sysco (Houston, TX)
- …a demonstrated ability to develop and maintain strong working relationships with internal and external colleagues is a requirement.** **Adept at learning and ... **Organized and capable of maintaining tax calendars, tax compliance, appeal and audit support.** **Demonstrated ability to lead and develop in-house teams as well… more
- Brown-Forman (Dallas, TX)
- …our international footprint. You'll be a key liaison, working with our internal tax experts and international insurance brokers to navigate complex compliance ... into actionable guidance for plant operations and engineering management. You'll regularly audit plant practices to ensure full compliance, helping to embed a strong… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …and outlining identified trends + Works with the VP of Clinical Administration, Senior Director - Project Management, Chief Analyst , and clinical departments to ... **41379BR** **Extended Job Title:** Lead Analyst **Org Level 1:** Texas Tech Unv Hlth...TTUHSC policies and other regulatory requirements + Meets with Senior Director - Project Management to discuss compliance standards… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of annual SOX compliance activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor activities and contribute to ... Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This...Previous experience in Big Four public accounting firms or internal audit functions within publicly traded companies… more
- Santander US (Dallas, TX)
- …possibilities **We Want to Talk to You!** **The Difference You Make:** The Senior Analyst is responsible for the BSA/AML/OFAC Compliance sampling, developing, ... Sanctions Compliance, Sr. Analyst Country: United States of America **Your Journey...Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit and compliance and collaborates with… more
- PNC (Dallas, TX)
- …issues or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...PNC guidelines. + After conferring with the manager or senior analyst , correspond, either verbally or in… more