- Insight Global (Austin, TX)
- …reporting and tracking processes, along with testing methodologies and results reporting . Audit the creative for all emails to ensure link and landing page accuracy ... Work with Design and other cross functional teams to audit and test email campaigns . Use email analytics...working with Design and other cross functional teams to audit and test email campaigns 6. Proficient knowledge of… more
- Comerica (Dallas, TX)
- …address root cause of issue, is effective and aligned with regulatory/ audit expectations. Conducts thematic analysis providing insights on drivers of risk ... GED and 6 years of Risk Management, Compliance, or Audit experience + 6 years of experience in Risk...+ 6 years of experience in Risk Management, Compliance, Audit or related field Expertise in identifying areas of… more
- Comerica (Dallas, TX)
- …relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews ... GED and 6 years of Risk Management, Compliance, or Audit experience + 6 years of experience in Risk...+ 6 years of experience in Risk Management, Compliance, Audit , or related field + 6 years of experience… more
- 3M (Austin, TX)
- …of effective SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act as a liaison ... and external auditors to ensure clear communication and effective audit coordination. + **Continuous Improvement:** + Collaborate with control...Minimum of Seven (7) years of experience in IT audit , IT compliance, or SOX compliance in a private,… more
- Comerica (Dallas, TX)
- …relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews ... GED and 6 years of Risk Management, Compliance, or Audit experience + 5 years of experience in Risk...+ 5 years of experience in Risk Management, Compliance, Audit , or related field Experience in advising, providing subject… more
- Amazon (Austin, TX)
- …and compliance matters (Stores Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, etc.). - ... compliance in healthcare domains. - 5+ years of information security governance, audit , risk management or related client service or consulting experience. - Skilled… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …and maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and maintaining the ... to enable insight and understanding of security policies, initiatives and the audit program; functioning as a liaison among stakeholders to elicit, analyze,… more
- PSI Services (Austin, TX)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of… more
- Citigroup (Irving, TX)
- …provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and RWA Oversight ... FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA...5 years of experience in a comparable role Strong audit instincts and ability to apply independent judgment to… more