- SitusAMC (Austin, TX)
- …Essential Job Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + ... Reconcile data inconsistencies and prepare ad hoc reports for internal and external distribution + Communicate and resolve quality...Performs other related duties as assigned by Manager or Senior Data Analysts + Such other activities as may… more
- Capital One (Plano, TX)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk… 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...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… 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
- 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 ... regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal ...Oversee audit schedule preparation and interact with internal and external auditors + Answer questions from leadership,… 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
- Oracle (Abilene, TX)
- …supports the daily operation of inventory processes and partners closely with senior team members (IC4s, M2s) to maintain compliance, accuracy, and material ... cross-functional teams to maintain operational momentum. **Job Code: 101730.Logistics Analyst 3** **Title: Inventory Control Specialist** **Leveling: Individual Contributor… 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 ... the appropriate handling and resolution of requests. + Will work with internal and external business partners/clients to provide resolution to inquiries, issues,… more
- Amazon (Schertz, TX)
- …excellence through innovation, documentation, standardization, and safety practices * Guide senior leadership on maintenance and equipment end of life (EOL) ... vendor relationships and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites * Coordinate maintenance… more
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