- Banco Popular Puerto Rico (San Juan, TX)
- …the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk, technology, and business stakeholders to ... Three (3+) years of related experience with Identity Governance, IT Controls, Audit or Regulatory Compliance in a complex technological environment within the… more
- Huntington National Bank (Austin, TX)
- …be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted ... risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/corporate risk to address issues with plausible action plans and… more
- HP Inc. (Spring, TX)
- …interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across ... well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake...Big 4 public accounting experience, 15+ years. + CSOP, CISA , CPA certifications strongly preferred. + Internal and External… more
- Toyota (Plano, TX)
- …improvement efforts across D&T. **What you bring** + 3+ years in IT compliance, audit , or risk roles, ideally within a Big Four firm or a regulated industry. ... + Experience partnering with cross-functional teams to embed controls and improve audit readiness. + Excellent communication and documentation skills, able to turn… more
- Amentum (Austin, TX)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- The Raymond Corporation (Addison, TX)
- …This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst ... enhance compliance posture * Support evidence collection and ensure audit readiness * Track and ensure timely remediation of...communication skills * Certifications such as CPA, CIA, or CISA are a plus * Excellent interpersonal skills to… 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 ... business, and external auditors to ensure clear communication and effective audit coordination. + **Continuous Improvement:** + Collaborate with control owners to… 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
- 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