- Brink's (Austin, TX)
- …valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, and ongoing ... and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance, policy adherence, and card usage… more
- TestPros (Austin, TX)
- …is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US ... Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC… more
- Huntington National Bank (Dallas, TX)
- … risk (1LTR) team executes the risk management function in support of Huntington's Technology , Data , and Cybersecurity business segments. As a member of the 1LTR ... or opportunities Basic Qualifications: + Bachelor's degree in cybersecurity, audit , risk management + 7 years of combined ...audit , risk management + 7 years of combined technology experience in risk management, technology , cybersecurity,… more
- DoorDash (Fort Worth, TX)
- …team with the tools and resources to achieve this goal. + Strategize: Use data to identify pain-points or areas of inefficiency within our warehouse and current ... to you, and you thrive in ambiguous, startup environments + You're analytical. You let data win arguments. You are a data -first problem solver, and you have… more
- Robert Half Finance & Accounting (Houston, TX)
- …including finance, legal, operations, and investor relations to gather and validate ESG data and metrics. + Draft clear and accurate ESG disclosures for SEC filings, ... FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the… more
- Lumen (Austin, TX)
- …connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building ... any issues to be addressed with Product/Technical Accounting teams. Support audit functions for Internal/External/SOX Compliance. Review and provide guidance where… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior...you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big… more
- Element Materials Technology (Houston, TX)
- …supervising field staff, maintaining safety and compliance, and ensuring high-quality data collection and reporting. The Senior Emissions Technician serves as the ... + Manage the logistics of project resources by coordinating with the Department Manager prior to field testing events. + Oversee all technical and administrative… more
- Sabre (Dallas, TX)
- …to this role, as needed._ + Participate in investigations, under the supervision of an Audit Manager or a member of the Compliance function. + Attend required ... and their uses. (eg, random, stratified) + Perform simple data analysis using available tools. + Prepare audit...preference given to candidates with:** + Internal or external audit experience in the technology industry +… more
- Capital One (Plano, TX)
- …Audit 's value proposition. + You're a firm believer that a rich understanding of data , innovation, and technology will only make you a better auditor. This ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...in performing data analysis including analyzing large data sets using audit tools + 1+… more
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