- Molina Healthcare (San Antonio, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... provisions, and internal policies and procedures. * Supports the Operational Oversight Manager , Director, and team in the general development of the Operational… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools ... guidelines, you could be an ideal fit. KEY RESPONSIBILITIES + Performing corporate audits and advisory reviews, including Sarbanes Oxley (SOX) testing over Business… more
- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged ... environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
- Robert Half Finance & Accounting (Plano, TX)
- …preparation and analysis. + Work closely with the VP of Finance and Accounting Manager to address budget, audit , and investor information requests. + Document ... environment? If so, we have the perfect opportunity for you! We are seeking a Senior Accountant to join our client's accounting team. This role will play a pivotal… more
- Performance Food Group (Westlake, TX)
- **127471BR** **Job Title:** Senior Accountant **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... recognition, and respect. **Position Summary:** The primary responsibility of the Senior Accountant is to ensure that transactions and consolidations are properly… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Supplier Quality Engineer Senior for the Lockheed Martin Missiles & Fire Control \(MFC\) team, supporting the Guided Multiple Launch ... goal\. **What You Will Be Doing** As the Supplier Quality Engineer Senior , you will be responsible for reviewing documentation, supporting Integrated Product Teams,… more
- USAA (San Antonio, TX)
- …collaborative role, you'll work closely with Compliance, Risk Management, Operations, IT, Audit , and even Regulators on a variety of risk and compliance initiatives. ... phases for effective and timely Risk remediation. + Advise senior management on the status of their control environment...linkages and identify coverage gaps. + Certified Regulatory Compliance Manager (CRCM) or Juris Doctor (JD) preferred. + US… more
- PNC (Dallas, TX)
- …field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Senior Quality Assurance Specialist, you will be ... have an opportunity to contribute to the company's success. As a Senior Quality Assurance Specialist within PNC's Lending Technology Credit Card Processing Rewards… more
- Woodforest National Bank (The Woodlands, TX)
- …is an Equal Opportunity Employer, including Disability and Veterans. **Job:** ** Corporate * **Organization:** **Texas - Houston* **Title:** *ERM Senior Analyst* ... part of one of the largest employee-owned banks in the country! The ERM Senior Analyst (ERMSA) position supports the ERM Department's efforts to properly assess risk… more
- Lumen (Austin, TX)
- …world and shape the future. **The Role** Lumen Technologies is seeking a Senior Information Security Engineer who can be part of planning, engineering and overseeing ... our SIEM (Security Information Event Manager ) environment which is undergoing significant change. Lumen is...efficiency and meet business needs. + Support compliance and audit functions to ensure monitoring requirements of Lumen assets… more