- Sunrise Senior Living (Frisco, TX)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- Scotiabank (Dallas, TX)
- …analyses of systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk ... the full range of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets and Investment Banking business… more
- Oracle (Austin, TX)
- …lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value. ... OF SUPERVISION:** This position operates as the global platform owner and senior technical authority for Oracle's BADGE & BADGE-DC systems. With broad autonomy,… more
- CBRE (Dallas, TX)
- …business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal candidate will ... participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. +… more
- Academy Sports + Outdoors (Katy, TX)
- …ASO team members at all levels of the organization, from recent graduates to senior managers. We hope that your experience with us inspires you to consider Academy ... on for more information about our internship positions! Finance/Internal Audit Internship: As the Finance/Internal Audit intern,...& Development intern, you will be surrounded by a group of HR professionals who are dedicated to supporting… more
- Oracle (Austin, TX)
- …and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the ... device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + Report status, device health, risk, and improvement… more
- NextEra Energy (Houston, TX)
- …controls, participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, etc. + Monitor trading ... policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate...in gathering and analyzing compliance metrics and reporting to senior management + As needed, work with IT to… more
- Citigroup (Irving, TX)
- …The **IAM Secrets Management Platforms - Infrastructure Operations Manager** is a senior management level role responsible for the management of various support ... management domain + Drive the deployment (from scratch), maintenance and senior support of managed application infrastructure with end-to-end accountability + Lead… more
- CRC Insurance Services, Inc. (Flower Mound, TX)
- …action on losses in order to provide account loss ratios and claims history to senior management. 5. Train claims staff on new policies or procedures. 6. Oversee and ... audit claims process ensuring proper documentation was created in...Description of Available Benefits for Eligible Employees of CRC Group :** At CRC Group , we're committed to… more
- Sabre (Dallas, TX)
- …a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior Director of Accounting ... part of a global accounting team, you will be responsible for supervising a team of 2-4 senior or staff accountants. You will have the opportunity to interact with… more