- Bank of America (Dallas, TX)
- …Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and… more
- Powell Industries, Inc. (Houston, TX)
- …and deadlines as it pertains to assigned tasks, communications with customers, and internal customers Job Requirements + The Senior Service Technician must ... Division is looking for a highly skilled and motivated Senior Service Technician interested in joining one of the...work schedule to Field Operations Scheduler and District Service Manager + Maintain flexible work hours, which will include… more
- USAA (San Antonio, TX)
- …and remediating control gaps. Must be able to effectively document controls and develop/execute robust testing procedures to ensure ongoing control ... us special and impactful. **The Opportunity** As a **Business Applications Analyst Senior ** , you will provide advanced analytical, business, and technical support… more
- Amazon (Dallas, TX)
- Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage...will be part of your critical tasks. As a Senior Operations Engineer for Amazon, you will work with… more
- General Motors (Austin, TX)
- …a wider application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of ... **The Role:** General Motors is seeking a highly motivated and well-rounded ** Senior ** **Cybersecurity Engineer** to join our **Governance, Risk & Compliance (GRC)**… more
- Cardinal Health (Houston, TX)
- …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality ... oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and… more
- USAA (San Antonio, TX)
- …and impactful. **The Opportunity** We are seeking a dedicated Business Process Owner Senior - Claims User Experience - Claims Optimization. We offer a flexible work ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Molina Healthcare (Austin, TX)
- …verifies evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee ... policies and procedures. * Supports the Operational Oversight Manager , Director, and team in the general development of...established internal controls on a recurring schedule. *… more
- OneMain Financial (Irving, TX)
- …risks and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external ... a team in the design, implementation, and evaluation of Internal controls over Financial Reporting. The person... internal and external teams + Advise on internal control design, integration, implementation, and execution… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... of wholesale lending across Client Organization. ICM Risk Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships, owning the credit… more