- Deloitte (Houston, TX)
- …+ Manage and perform root cause analysis to identify and resolve data discrepancies and questions. + Manage external outreach and escalations from individuals ... plan lump sum and annuity payments/funding. + Respond to internal and external audit requests. + Manage tasks related to compliance with provisions of the Employee… more
- Intuit (Plano, TX)
- …indicators (preferably within a Fintech company) and managing and mitigating the data security and compliance risks. If you excel at balancing complex risk ... as you work cross functionally with Compliance, Legal, Risk Management, Internal Audit , and Product teams to ensure operational excellence and metric achievement.… more
- Amazon (Austin, TX)
- …words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ... solutions to source, build and maintain our socially responsible data center supply chains. We are a team of...that meets their global requirements. Key job responsibilities - Audit and ensure quality manufacturing operations at PCB Suppliers… more
- Amazon (Austin, TX)
- …words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ... to deliver leading-edge solutions to source, build and maintain our socially responsible data center supply chains. We are a team of highly-motivated, engaged, and… more
- RTX Corporation (Mckinney, TX)
- …+ Analyzes BOMs and BOEs ensuring reasonableness, adequate rationale and proper backup data + Research and analyze historical data to support proposal efforts ... to changing requirements and demanding schedules. + Ability to support the DCAA/DCMA audit process + Develop solutions to a variety of problems of significant scope… more
- ABM Industries (Houston, TX)
- …experience, skills, abilities, geographic location, and alignment with market data ._ **Benefit Information:** Benefit Information: ABM offers a comprehensive ... facility maintenance and cleanliness issues promptly. 13. **Revenue Management:** 14. Audit , review and enforce parking payment systems, including cash handling… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... controls (eg, Identity and Access Management, Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services,… more
- City National Bank (Dallas, TX)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... with auditee to gather information, obtains explanations and supporting data /information and documents audit findings and the...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + Complete… more
- Google (Austin, TX)
- …controls within a technology or global enterprise environment. + Experience in audit functions. + Expertise in compliance, risk management, and assurance frameworks ... goal is to make compliance an advantage for Google by driving data -driven and policy-based compliance programs. We manage our operations through risk-based… more