- Citigroup (Irving, TX)
- The Digital Tech Program Sr Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...are prepared for meetings and interactions with external and internal stakeholders + Be open to take on responsibility… more
- BAE Systems (Austin, TX)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... critical input to Systems Engineering discipline processes in support of the Controls and Avionics Solutions business area. Controls and Avionics Solutions (CAS)… more
- Scotiabank (Dallas, TX)
- …work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity ... and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals… more
- USAA (Plano, TX)
- …limit utilization for the SFO function. + Facilitates and maintains a strong internal control environment within the SFO function, including information systems ... In addition, the SFO supervises the system of accounting and financial controls including revenue and expense recognition , accounts receivable and accounts… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior ... identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- CAE USA INC (Arlington, TX)
- …to clearly communicate program status, issues, risks, opportunities and plans to internal senior management + Ensure coordination across multiple programs and/or ... enabling team members to deliver, take initiatives and make decisions + Recognition , professional development, advancement and having fun! Summary This position is… more
- US Bank (Irving, TX)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other relevant professional designation or ... risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise … more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …defy limitation so that others can too._ In this exciting role, as a Sr . Analyst within OAPI supply chain team, you will work cross-functionally across various ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in… more
- Indeed (Austin, TX)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …grow and become your best self. Become a **maker of possible** with us. The ** Sr . Sales & Use Tax Accountant** reporting to the Indirect Tax Lead, will oversee the ... of Sales and Use Tax compliance, property tax, audits and tax projects. The Sr . Sales and Use Tax Accountant will be instrumental in developing and maintaining the… more