- HCA Healthcare (Dallas, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... This role is critical in specimen processing, testing, and quality control , ensuring compliance with department policies, regulatory requirements, and accreditation… more
- Citigroup (Irving, TX)
- …data quality program at Citi and associated Board reporting. **Job Summary** The ** Senior Analyst, Data Quality & Operational Excellence** , is a key individual ... change initiatives across businesses in collaboration with functional stakeholders and senior leadership. Drive solutions while providing the appropriate levels of… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …a modern IAM Access Governance framework supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX, HIPAA, ... + Operationalize a program for managing cloud-based identities and access controls ; modernize integration with identity management tools, HR system of record,… more
- Amazon (Dallas, TX)
- …reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... identify process improvement opportunities for existing processes, reporting and controls , and drive positive change across the organization. Understand relevant… more
- Bank of America (Addison, TX)
- …for 3rd party (ie, Microsoft, Google, AWS, Adobe) infrastructure and control engineering, management, and support of global services with careful regard ... with excellent verbal and written communication, able to communicate effectively to senior leadership. + Comfortable sharing ideas and concepts in a highly… more
- Insight Global (Farmers Branch, TX)
- …support our clients' IT Sarbanes-Oxley (SOX) compliance program. With guidance from senior staff, this role assists with monitoring, documenting, and testing IT ... controls . The position will focus on access reviews, segregation...to support audit readiness. - Participate in walkthroughs and control testing under supervision. - Support the monitoring of… more
- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal Audit Manager ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal...by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT… more
- Public Storage (Plano, TX)
- …(SOX) testing over Business Process Controls and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. ... execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing… more
- POWER Engineers (Amarillo, TX)
- …+ Strong leadership skills with experience building and mentoring estimation or project controls teams + Experience presenting estimates to senior leadership and ... consistent, and timely cost estimates, ensuring alignment with organizational cost control standards, client requirements, and industry best practices. The Lead… more
- Albireo Energy, LLC (Dallas, TX)
- …preferred access to industry-leading technologies from Schneider Electric, Johnson Controls , Automated Logic, Delta, Distech, Alerton, Tridium, General Electric, ... necessary. In addition to the responsibilities below, the Systems Integrator executes controls projects with an emphasis on delivering PLC and HMI/SCADA products… more