- Coinbase (Austin, TX)
- …frameworks and technologies to drive value, whether by developing abstractions, creating internal data apps, or improving scalable workflows.** *What We Look For in ... Hex). * *Engineering best practices:* You're comfortable with version control (GitHub), CI/CD, modern development workflows, OOP, building scalable frameworks,… more
- Aramco Services Company (Houston, TX)
- …complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of ... + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and… more
- Cardinal Health (Austin, TX)
- …Development & Maintenance contributes to Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We are open to a remote ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... to evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained by following up on prior audit recommendations +… more
- Bank of America (Addison, TX)
- …* Compliance & Governance: Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting ... Senior Application Developer - Cybersecurity/Cloud Addison, Texas;Chicago, Illinois;...deployment maintenance, technical project management and information technology security control support. We are seeking a highly skilled and… more
- Paccar Winch Inc. (Lewisville, TX)
- …for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
- Wells Fargo (Irving, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology ... and accurate + Identify and assess key risks and controls + Execute and document work in accordance with...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Bank of America (Dallas, TX)
- …Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and… more
- Powell Industries, Inc. (Houston, TX)
- …and deadlines as it pertains to assigned tasks, communications with customers, and internal customers Job Requirements + The Senior Service Technician must ... Division is looking for a highly skilled and motivated Senior Service Technician interested in joining one of the...work schedule to Field Operations Scheduler and District Service Manager + Maintain flexible work hours, which will include… more
- USAA (San Antonio, TX)
- …and remediating control gaps. Must be able to effectively document controls and develop/execute robust testing procedures to ensure ongoing control ... us special and impactful. **The Opportunity** As a **Business Applications Analyst Senior ** , you will provide advanced analytical, business, and technical support… more
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