- Highmark Health (Austin, TX)
- …changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Citigroup (Houston, TX)
- The Sec & Derivat Sr . Lead Analyst is a senior ...the settlement cycle while supporting a wide range of internal and external clients + Assist with short- to ... medium-term planning of actions and resources, and exercises control over resources, budget, policy formulation and planning + Manage complex and variable settlement… more
- 7-Eleven (Irving, TX)
- …and internal financial statements in accordance with US GAAP, maintaining internal controls , and supporting strategic financial planning. This role will work ... Senior Accounting Manager - 7IN Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/Irving-TX/...who operate over 50,000+ stores across the globe. The Sr . Accounting and Finance Manager is responsible for overseeing… more
- Citigroup (Irving, TX)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... **Data Quality Senior Analyst (Assistant Vice President) - Hybrid** The...situations using multiple sources of information. The Data Quality Sr . Analyst assesses, evaluates, and analyzes data challenges and… more
- HNTB (Austin, TX)
- …and manager in planning and implementing all work processes. Develops and implements internal controls for all team members assigned to a project. Monitors ... **What We're Looking For** We are seeking a talented Senior Project Architect to join our National Award Winning...technical architect on medium to large sized projects. The Sr Project Architect provides guidance and direction and oversees… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the ... implementation of the Software Design Control and SDLC (software development lifecycle) programs at Caris...work independently with minimal supervision with objectives given by Sr . Software Quality Director. + Can plan and coordinate… more
- Citigroup (Irving, TX)
- The Data Analytics Sr Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Charles Schwab (Austin, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is ... seeking a Senior Auditor ( Senior Specialist is the internal title). The...Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team… 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