- Robert Half Finance & Accounting (Dallas, TX)
- …dynamic environment. Can work with Wealth Management & Investment Banking. Responsibilities: * Lead and manage audit engagements for public clients, adhering to ... Description We are looking for an experienced Audit Manager to join our established client in...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Siemens (Plano, TX)
- …and strategy to provide analysis and interpretation to management + Design and lead comprehensive audits following the agile audit methodology to address ... **Job Family:** Assurance **Req ID:** 453160 **Assurance- Audit Associate** Here at Siemens, we take pride...Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining… more
- Confluent (Austin, TX)
- …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- TIAA (Frisco, TX)
- …and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product and Business ... Development + Retirement Solutions, Risk and Compliance + Technology , Wealth Management **Key Roles and Duties** + **Support...preparation of workpapers, which are subject to review by audit management. + Analyzes audit data and… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Chief Technology Office organization, you will be responsible ... will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating effectively… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Technology Business Systems Consultant. **In this role, you will:** + Lead complex and unique ... to provide technological solutions with broad impact for cross functional businesses and technology teams + Act as an advisory to senior leadership, with strategic… more
- Citigroup (Irving, TX)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and ... promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist… more
- Citigroup (Irving, TX)
- …Bachelor's/University degree, Master's degree preferred + Requires deep understanding of the technology controls environment + Will perform site lead duties for ... as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the… more
- Citigroup (Irving, TX)
- …and Wealth Risk leads strategic projects within USPB and Wealth Risk technology . This role owns business needs, regulatory requirements, and technical execution, ... with 7-10 years directly in Retail Risk, Regulatory Compliance, or Audit , preferably in regulated industries. + Proven success delivering complex, cross-functional… more
- SHI (Austin, TX)
- …department standards. This position will be a key member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance, you will provide guidance to ... International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're...our offices or yours.** **Job Summary** The IT Operations Lead - Compliance will assess the effectiveness of IT… more