- Citigroup (Irving, TX)
- …architecture, design, development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... the final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements. Ensures… more
- Centene Corporation (Austin, TX)
- …clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_** ... ability to collaborate effectively with cross-functional teams to drive audit readiness and continuous improvement_** **Position Purpose:** Partners with leadership… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- Sysco (Houston, TX)
- …a demonstrated ability to develop and maintain strong working relationships with internal and external colleagues is a requirement.** **Adept at learning and ... **Organized and capable of maintaining tax calendars, tax compliance, appeal and audit support.** **Demonstrated ability to lead and develop in-house teams as well… more
- Brown-Forman (Dallas, TX)
- …our international footprint. You'll be a key liaison, working with our internal tax experts and international insurance brokers to navigate complex compliance ... into actionable guidance for plant operations and engineering management. You'll regularly audit plant practices to ensure full compliance, helping to embed a strong… more
- Molina Healthcare (Houston, TX)
- …to the Health Care environment. **Knowledge/Skills/Abilities** The Operational/Regulatory Oversight Analyst works with health plans and operations departments to ... to and compliance with State and Federal regulatory guidelines. The Analyst develops and performs audits and oversight functions involving business-critical… more
- Textron (Fort Worth, TX)
- …to forecast data and identify risk and opportunity itemsSupport and respond to internal and external audit reviewsMonitor, analyze, and understand Earned Value ... Accounting or other relevant roleQualified applicants will also be considered for Sr Financial Analyst level **What we offer you in return:** You'll be off every… more
- Wabtec Corporation (Fort Worth, TX)
- …**Cybersecurity** **Risk Analyst ** . This role reports to the ISA Sr Manager within EIS, and will be responsible for designing, building, developing, ... threats, and deep knowledge of risk frameworks. The Risk Analyst will collaborate across departments to embed risk practices...monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit … more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …and outlining identified trends + Works with the VP of Clinical Administration, Senior Director - Project Management, Chief Analyst , and clinical departments to ... **41379BR** **Extended Job Title:** Lead Analyst **Org Level 1:** Texas Tech Unv Hlth...TTUHSC policies and other regulatory requirements + Meets with Senior Director - Project Management to discuss compliance standards… more