- Citigroup (Irving, TX)
- …an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare ... Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with… more
- Citigroup (Irving, TX)
- …IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress ... effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective Action Plans. +… more
- Amazon (Frisco, TX)
- …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to global ... WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are accurate… more
- BILT Inc. (Grapevine, TX)
- …to embed secure-by-design practices, support risk-based decisions, maintain clear, audit -ready documentation, and support regular reporting on security metrics and ... security policies, ensuring alignment with program objectives. . Prepare audit -ready documentation, including System Security Plans (SSPs), security diagrams, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …will involve detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform ... entries, ensuring accuracy through data collection, cost analysis, and preparing audit trail support. * Fulfill month-end and year-end close functions, including… more
- Citigroup (Irving, TX)
- …and test application modules in Java. Java and IBM OpenPages are used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java + Collaborate with team members in the implementation… more
- Grant Thornton (Dallas, TX)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- ManpowerGroup (Irving, TX)
- …compliance requirements, ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance. Liaison for internal and external ... a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive industry… more
- Wolters Kluwer (Coppell, TX)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical ... to ensure governance control effectiveness and implement enhancements in response to audit findings. + Author and maintain governance artifacts (eg, model card… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead… more