- MUFG (Irving, TX)
- …feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. **Responsibilities** ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- Kodiak Gas Services (The Woodlands, TX)
- …various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company ... areas. + Conduct risk assessments to identify high- risk areas and develop audit programs to...management to improve internal controls, operational efficiency, and regulatory compliance . + Act as a liaison between the internal… more
- Jacobs (Dallas, TX)
- …intangible ideas into innovative solutions, designing the future today. As a Sr. Financial Analyst, Treasury, you will impact the world around you, helping us solve ... to International Treasury Ops, Cash Forecasting, Debt Management and Compliance , Foreign Exchange and Tax Knowledge. You'll have an...more) across the US and globally. As a Senior Financial Analyst, you will be responsible for: Cash &… more
- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. + ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… more
- Live Nation (Houston, TX)
- …a strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting ... to design and implement internal controls that clearly address risk mitigation, drive process improvements, and ensure financial...years of experience in public accounting, IT controls, global risk compliance , and IT audit … more
- Comerica (Dallas, TX)
- …or in lieu of a Bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 5 years of experience in ... of driving timely and effective issue resolution in a financial services context. + Deep expertise and ability to...Risk Management, Compliance , Audit , or related field Experience in… more
- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial services and/or Big 4 Accounting experience ... and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of … more
- MUFG (Irving, TX)
- …SME supporting the Bank's sanctions compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and ... an exciting opportunity to oversee the daily operations and execution of a global financial institution's sanctions compliance program. As a member of the Global… more
- Weatherford (Houston, TX)
- …Scope: Works as an integral part of the Assurance team in performing financial , operational, and compliance audits. Will assist Assurance team members and ... of Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk ...and reviewing (includes self-review) audit files and audit reports in compliance with departmental standards… more
- Walmart (Temple, TX)
- …in integrating environmental considerations into process design Interprets and evaluates compliance status reports and relevant risk management practices Assists ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more