- Rush Enterprises (New Braunfels, TX)
- …+ Serve as Administrator/Security Master for HCM Solution. + Support Service Now Incidents/ SR . + Build and maintain Audit reports for External Auditors. + ... Seeking a talented HRIS Analyst with strong Power BI and T-SQL (Transact-SQL)...software development activities. + Build and maintain relationships with internal and external customers. + Participate in the execution… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of annual SOX compliance activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor activities and contribute to ... Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This...Previous experience in Big Four public accounting firms or internal audit functions within publicly traded companies… more
- Compass Group, North America (Houston, TX)
- …for every motivated Fresh Ideas team member! Job Summary The FINANCE ANALYST (unit controller) will maintain and analyze accurate weekly and monthly KPIs ... or assigned. * Assist team with forecasting and budgeting. * Collaborate with internal teams to research and guide accurate P&L management / Expense management /… more
- PNC (Dallas, TX)
- …issues or discrepancies related to insurance. + With direction from the manager or senior analyst , interact with internal departments as needed to resolve ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...PNC guidelines. + After conferring with the manager or senior analyst , correspond, either verbally or in… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...control functions. + Works closely with model stakeholders and senior management with regard to communication of audit… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT ... the PenFed family. PenFed is hiring a (Hybrid) ITSM Analyst at our Tysons, Virginia; Omaha, Nebraska or San...the environment. + Work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management… more
- Comerica (Dallas, TX)
- Job Description CRA Testing Analyst The CRA Testing Analyst is responsible for providing guidance and direction with respect to compliance with laws and ... in detecting, assessing, and responding to emerging risks. The CRA Testing Analyst role is responsible for administering data integrity testing within the first… more
- ERCOT (Taylor, TX)
- …track effort and progress of audits and investigations, and manages library of audit documentation **Addendum Compliance Analyst 2- GRC (Archer)** + Partners ... the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation… more
- Shell (Houston, TX)
- …Finance, Technical Accounting) for deal support and general portfolio queries + Support internal /external audit requirements **What we need from you** + Must ... **Job Description:** **What's the role?** As a Market Risk Analyst , you will be responsible of the following duties:...Act as Market Risk focal point for front-office and senior stakeholders + Develop strong relationships with Shell Energy… more
- Ascension Health (Austin, TX)
- …edits to facilitate revisions with appropriate departments. + Coordinate projects and audit to improve processes related to revenue cycle, efficiency of charging and ... specific experience required. **Additional Preferences** Charge Capture & Clinical Data Analyst - Surgical Services We're looking for a highly motivated,… more