- Oracle (Austin, TX)
- …an exciting time to join Oracle Health! Our Government Services team is hiring a Senior Data Analyst, where you will analyze, prepare, and process data sets to be ... complex data sets from various sources for exploratory and pre-defined analyses; audit complex data sets for completeness, validity, and other pertinent data health… more
- L3Harris (Greenville, TX)
- …sea and cyber domains in the interest of national security. Job Title: Senior Associate, Accounting Job Code: 29212 Job Location: Onsite in Rockwall or Greenville ... + Develops and/or documents processes as required + Supports internal and external audit requests + Performs special assignments and ad hoc analyses as needed +… more
- Citigroup (Irving, TX)
- …ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the ... Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and… more
- Charles Schwab (Westlake, TX)
- …Audit Standards, and the Federal Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR 13-1). + Strong understanding of ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- American Airlines (Dallas, TX)
- …maps) by requested deadlines to the Company's external auditors and the SOX group to ensure timely completion of quarterly reviews, the annual financial statement ... audit and SOX compliance test work. + Review process maps and perform internal controls to ensure SOX compliance. + Prepare internal/external financial statements and… more
- Ankura (Houston, TX)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice....a disability, will not receive a response. Ankura Consulting Group , LLC is an independent global expert services and… more
- Capital One (Plano, TX)
- Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital...be regularly worked. Charlotte, NC: $99,100 - $113,100 for Sr . Assoc, Cyber Risk & Analysis Chicago, IL: $99,100… more
- Scotiabank (Dallas, TX)
- …changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder ... Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 -...of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets… more
- Scotiabank (Dallas, TX)
- …changes, and industry trends. Convey risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships ... Manager, US Loan Review, US Audit **Requisition ID:** 241472 **Salary Range:** 76,600.00 -...of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets… more
- MUFG (Irving, TX)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations… more