- PenFed Credit Union (San Antonio, TX)
- …operations recommendations related to business controls to promote continuous improvement of audit and compliance posture within mortgage business. + Engage with ... Overview** PenFed is hiring a (Hybrid) Lead Business Controls Analyst at our San Antonio, Texas or our Irving,...of this job is to support adherence to regulatory, audit , and quality requirements of the Mortgage business units… more
- Robert Half Finance & Accounting (Irving, TX)
- Description An established and growing organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers ... broad exposure across corporate tax, including federal and state compliance , ASC 740 tax provision, and indirect tax reporting. The ideal candidate will bring strong… more
- Samsung SDS America (Coppell, TX)
- Why join Samsung SDS? The Final Mile Delivery Senior Analyst plays a pivotal role in ensuring seamless last-mile delivery operations, driving customer ... and Customer Value-Added Service Layers. + Conduct regular ride-alongs to audit driver execution and identify on-route improvement opportunities. + Validate… more
- Keurig Dr Pepper (Frisco, TX)
- …across jurisdictions. + Coordinate invoice submissions and reconciliation for packaging-related compliance obligations. + Maintain documentation and audit trails ... **Job Overview:** The Packaging Stewardship Analyst will support the dynamic needs of KDP's...Stewardship team, focusing on both analytical modeling and packaging compliance support. This role is critical to ensuring KDP's… more
- Medtronic (San Antonio, TX)
- …Document lessons learned, best practices, and reusable automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required ... Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic...Strong communication & executive presence - able to influence senior leaders and articulate complex ideas clearly. + Business… more
- Guidehouse (San Antonio, TX)
- …financial management technology solutions, defining requirements and ensuring alignment with audit readiness and compliance standards. + Collaborate with ... + Ensure all solutions adhere to federal financial management standards, audit readiness requirements, and applicable compliance frameworks. + Participate… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Senior Financial Analyst to join our team in Houston, Texas. In this role, you will play a key part in evaluating ... analytical mindset and a commitment to ensuring financial accuracy and compliance . Responsibilities: * Prepare detailed financial reports on a monthly, quarterly,… more
- Citigroup (Irving, TX)
- …ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the ... Business regarding qualitative models to facilitate compliance with our policies, procedures, and guidance. + Assisting with preparing the reports and other meeting… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... YOUR future with DR Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor*… more
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