- Citigroup (Irving, TX)
- The Applications Development Technology Senior Lead Analyst is a senior level position responsible for establishing and implementing new or revised application ... will join a team dedicated to delivering advanced technology products to internal stakeholders across Citi's global business lines. From ideation to production, the… more
- HP Inc. (Spring, TX)
- …Communication:** Serve as the primary point of contact for both internal and external stakeholders, providing regular status updates and ensuring alignment ... challenges. Be the champion for compliance and ensure IT General controls are applied consistently. + **Technical Understanding:** Leverage your Shopify knowledge… more
- Robert Half Management Resources (Plano, TX)
- …regulatory compliance. * Work closely with auditors to ensure adherence to internal controls and standards. * Drive continuous improvement initiatives in ... Description We are looking for a Senior Financial Analyst to join our team in Plano, Texas, contributing to financial planning, analysis, and reporting within the… more
- Ally (Austin, TX)
- …Stakeholder Engagement: Communicate key fraud trends, risks, and detection outcomes to senior leadership and external partners as necessary. **The Skills You Bring** ... a week. * Strong background in fraud operations including process development, process controls , fraud strategy, and risk mitigation. * Deep understanding of Reg CC,… more
- Robert Half Management Resources (Dallas, TX)
- …regulations. * Extensive knowledge of the payroll function including preparation, balancing, internal controls , and payroll taxes. * Prior experience with ... analyzing various aspects of company performance. Reviews and presents data to Senior Management. * Partners with the accounting department on current ERP… more
- PNC (Dallas, TX)
- …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 ... test strategy, scripting and defect resolution. + Including ensuring early engagement with internal partners and proactive planning to ensure quality is a core area… more
- Prime Therapeutics (Austin, TX)
- …+ 3 years of work experience in an administrative assistant role supporting Senior /Executive leadership. + Must be eligible to work in the United States without ... must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory,… more
- Dropit Shopping (Austin, TX)
- …revenue cycle, and transparent financial reporting. + Establish and maintain effective internal controls to safeguard company assets, ensure compliance with laws ... Provide accurate and timely financial reports, statements, and analysis to inform senior leadership and the Board on the organization's financial health, performance… more
- Cardinal Health (Austin, TX)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform. + ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- Prime Therapeutics (Austin, TX)
- …team + Develop materials for and present individual product initiatives to senior management, including driving projects through stage gate approval + Develop and ... with and attest to the security responsibilities and security controls unique to their job, and comply with all...with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able… more