- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... as required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting preferred. **Job Family Group:** Internal Audit **Job Family:** … more
- Amazon (Austin, TX)
- …partners. Amazon's Dangerous Goods (DG) organization is looking for a technical Risk Manager in the to enable new business opportunities WW multi-modally. As the ... most customer-centric company, with customers including consumers, sellers, manufacturers, regulatory agencies, and shippers world-wide, Amazon has the combination… more
- CyrusOne (Dallas, TX)
- The Lease Compliance Manager is responsible for ensuring that client services are delivered in full compliance with lease agreements, legal requirements, and defined ... + Ensure alignment with applicable local, national, and international regulatory standards (eg, SOC, ISO, PCI, data protection, environmental codes).… more
- Carrington (Plano, TX)
- …and reconcile evidence and other assessment documentation to ensure compliance with audit controls and regulatory requirements. + Create and maintain a ... requests. + Actively engage appropriate resources and function as project coordinator to ensure a timely and accurate response...meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the… more
- TEKsystems (Dallas, TX)
- …for security solutions involving other services and Practices. * Project Manager / internal process review of audit and security non-compliant items, ... * Consolidate solution status and proposed costing information across the project stakeholders. * Ensure sales/solution escalation procedures are addressed and… more
- Forward Air (Dallas, TX)
- …and communicated appropriately in a timely manner + Communicate testing results to the project manager , process owner and management. + Other duties as assigned ... Senior Internal Auditor is responsible for performing various accounting, financial, regulatory , SOX, and operational audits to protect corporate assets and ensure… more
- Grant Thornton (Dallas, TX)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... of the professional standards established by independence standard setters and regulatory bodies, including the American Institute of Certified Public Accountants,… more
- Comerica (Dallas, TX)
- …any potential non-compliance to the CRA Testing Lead and CRA Testing Manager . Analyzes and interprets regulatory compliance requirements in collaboration with ... within the first line of defense of defense to ensure compliance with regulatory requirements of the Community Reinvestment Act (CRA), Home Mortgage Disclosure Act… more
- Prime Therapeutics (Austin, TX)
- …+ Develop ICFR work programs for review and approval by Internal Controls Manager + Complete reporting related to controls assessments, providing periodic updates to ... Assist in the management of the external financial statement audit + Serve as a liaison between the Prime...to drive improvements for opportunities identified + Exceptional organizational, project management and time management skills + Known as… more
- AECOM (Austin, TX)
- …client directives and requests involving financial information, contract compliance, cost proposals, project audit , project accounting, insurance, and other ... of necessary and appropriate deviations. + Coordinate with Corporate Audit Group and support periodic internal project .../client directives and requests + In conjunction with the Project Manager , develop the negotiation strategy and… more
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