- Robert Half Technology (Fort Worth, TX)
- …or a related field. * Minimum of 2 years of experience in IT risk, audit , or compliance roles. * Proficiency in IT control frameworks such as COBIT and ISO ... 27001. * Familiarity with tools like Archer, CRM systems, and anti-money laundering (AML) solutions. * Strong analytical skills and attention to detail. * Excellent communication and documentation abilities. * Knowledge of financial services operations is… more
- PNC (Dallas, TX)
- …decisions. Act as first line of defense, supports risk management, compliance, and audit needs as necessary. PNC Employees take pride in our reputation and to ... continue building upon that we expect our employees to be: + **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information… more
- Capital One (Plano, TX)
- …least 3 years of experience in Technology, Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data analysis in support of ... internal risk assessments and control reviews + At least 2 years of experience planning and leading IT audits or risk assessments + At least 1 year of experience performing controls testing over AWS cloud-based infrastructure + At least 2 years of experience… more
- PNC (Dallas, TX)
- …Technology Risk Operations group along with 2nd and 3rd Line of Defense and Audit to ensure risk tolerance expectations are met. They will work with engineering ... teams to create appropriate action plans to resolve issues in a timely manner along with tracking and monitoring the execution of those plans. They will work with leaders to proactively mitigate risk and stay within program compliance. PNC will not provide… more
- Fannie Mae (Plano, TX)
- …both within teams and independently. * Experience working with compliance, audit , outside regulators, and other support organizations while participating in ... providing solutions in support of the business objectives. * Proficiency with Word, Excel and PowerPoint and presenting to senior management using data and information from these tools. * Financial services industry experience is preferred * Tools * * Hands on… more
- Toyota (Plano, TX)
- …in interacting with external auditing teams and executing tasks meeting SOX/ audit requirements. + Proficiency in SAP configuration and customization, including ... integration with other SAP modules. + Strong understanding of financial accounting principles and practices. + Excellent analytical and problem-solving skills, with the ability to troubleshoot complex issues and identify innovative solutions. + Great… more
- JE Dunn Construction Company (Austin, TX)
- …on project plans. + Reads and outlines project specifications. + Maintains an audit trail of the quantity survey from estimate to estimate. + Supports ... vendor/subcontractor pricing/bid solicitation and coordination. + Supports the distribution of plans and specifications to vendors/subcontractors. + Works collaboratively and creates relationships with a variety of stakeholders, such as project team members,… more
- Brown-Forman (Dallas, TX)
- …into actionable guidance for plant operations and engineering management. You'll regularly audit plant practices to ensure full compliance, helping to embed a strong ... risk culture throughout our global operations. + _Claims Management Support:_ Oversee the compilation of all property insurance claim settlement activities, including both insured and self-insured claims, ensuring accurate records and facilitating efficient… more
- Veralto (Houston, TX)
- …to troubleshoot technical and site-specific process issues + Begin to effectively audit key unit operations + Participate in the entertainment of customers and ... prospects in accordance with ChemTreat's entertainment policy **KNOWLEDGE & SKILLS** + Organizational skills; Self-management + Self-motivated with a strategic mindset + Balance of self-confidence and humility + Ability to be a team player and partner well… more
- NRG Energy, Inc. (Houston, TX)
- …and company operations. + Prepare documentation to support SOX compliance, internal/external audit requirements and annual report filings. + Act as liaison to other ... departments on treasury and banking inquiries; daily contact with banks, business units, accounts payable and accounting staff + Manage short-term investments, ensuring compliance with corporate investment policy. + Maintain banking and financial institution… more