- TIAA (Dallas, TX)
- **Vendor Program Sr. Analyst ** The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service ... management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition… more
- Robert Half Finance & Accounting (Houston, TX)
- …- Will be managing a team of 3 people (Lead Analyst (MBA but not a CPA), Senior Analyst (CPA) and an Analyst ) + SAP and Blackline required Robert Half is ... review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer… more
- Public Consulting Group (Austin, TX)
- …visit www.publicconsultinggroup.com . PCG's Education Strategies team works directly with senior education leaders in the K-12 sector to solve challenging problems, ... core services for clients include: * Operational Reviews and Strategy * Program Audit or Analysis * Strategy Development * Financial Analysis and Strategy * Support… more
- GE Aerospace (Fort Worth, TX)
- …Summary** A member of the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process ... Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly… more
- Capital One (Plano, TX)
- …information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. They have ... of cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the… more
- BMO Financial Group (TX)
- …companies owned and/or operated by individuals of underserved communities. The analyst will support relationship managers and leadership in identifying new business ... to boldly grow the good in business and life. Supports an assigned senior leader in executing strategic priorities for the business/group. + Works with stakeholders… more
- MUFG (Irving, TX)
- …to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap ... of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of the effectiveness of the Compliance program for… more
- Amazon (Humble, TX)
- …excellence through innovation, documentation, standardization, and safety practices * Guide senior leadership on maintenance and equipment end of life (EOL) ... vendor relationships and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites * Coordinate maintenance… more
- The Hertz Corporation (Austin, TX)
- **A Day in the Life:** The ** Senior Data Engineer, PySpark** will be responsible for building and maintaining data pipelines and workflows that support ML, BI, ... Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all processes and...professional experience as a data engineer, software engineer, data analyst , data scientist or related role + Strongly prefer… more
- Citigroup (Irving, TX)
- **The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application ... providers with upstream and downstream applications to support consistent, audit -ready Data Governance practices.** **Extensive experience system analysis and in… more