- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** The Packaging Stewardship Analyst will support the dynamic needs of KDP's Packaging Stewardship team, focusing on both analytical modeling and ... reconciliation for packaging-related compliance obligations. + Maintain documentation and audit trails for all compliance activitiesin accordance with KDP policies.… more
- BMO Financial Group (TX)
- …internal business partner and/or external customer inquiries/requests, and/or audit /reconciliation activities. + Analyzes and resolve complex issues efficiently ... back-up to the manager. + Evaluates circumstances requiring exceptions and engages senior management for resolution where required. + Performs the coordination of… 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
- Highmark Health (Austin, TX)
- …the gap between business needs and the analytical technology team. The Senior Decision Support Consultant will leverage technical, analytical, and business expertise ... of developing technical solutions. The consultant will act as a senior resource within the team, fostering business-to-technical collaboration and providing… more
- The Walsh Group (Austin, TX)
- …+ Assist with special projects as assigned by the Business User System Analyst , Equipment Manager or Sr . Equipment Manager **QUALIFICATIONS** + High school ... payout to confirm parts and labor pricing as agreed + Create, process and audit internal invoicing cycle for equipment and vehicle rentals and internal invoices for… more
- Robert Half Finance & Accounting (Houston, TX)
- …- Will be managing a team of 3 people (Lead Analyst (MBA but not a CPA), Senior Analyst (CPA) and an Analyst ) + SAP and Blackline required Robert Half is ... review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer… more
- Capital One (Plano, TX)
- …information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. They have ... of cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the… more
- MUFG (Irving, TX)
- …to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap ... of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of the effectiveness of the Compliance program for… more
- Citigroup (Irving, TX)
- **The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application ... providers with upstream and downstream applications to support consistent, audit -ready Data Governance practices.** **Extensive experience system analysis and in… more
- Bank of America (Dallas, TX)
- …trends and understanding the operations environment. **LOB Job Description:** The Senior Operations Analyst will be responsible for reviewing and processing ... ups, maintenance for Sweep. + Assigning incoming work, assisting with audit reviews, regulatory reporting, gathering statistical information and producing monthly… more