- Houston Methodist (Houston, TX)
- …interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit ... Audit management with periodic status reports regarding progress against the annual audit plan and other goals such as cycle time targets, issues identified, and… more
- Iron Mountain (Austin, TX)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... (including scheduling of all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely with the Regional… more
- Insight Global (Live Oak, TX)
- Job Description The Senior IT Auditor will lead and execute IT audits using a consultative approach to enhance operations, manage risk, and ensure compliance with ... and strategic growth. Key Responsibilities: Develop and execute the annual IT audit plan based on risk assessments. Lead audits to evaluate the effectiveness… more
- Amazon (Austin, TX)
- …Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...- across the three lines of defense (including internal audit ) + Work closely with clients and staff to… more
- CBRE (El Paso, TX)
- …the client termination process. + May participate in the Property Management internal audit process. + Work with senior management to improve operational ... compliance. + Suggest improvements to existing processes and solutions to improve the efficiency of the team. **What You'll Need:** To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements listed… more
- GE Aerospace (Houston, TX)
- …the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American ... to detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager is also responsible for building critical relationships… more
- Citigroup (Irving, TX)
- …from early origination discussions, to development of credit approval memos, and senior approval forums + Ensure Credit Approval Memo (CAM) packages are complete ... in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes...engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with… more
- Citigroup (Irving, TX)
- …standards and making a positive impact on the communities we serve. This **IT Project Senior Tech Lead** role is for an individual contributor part of a global risk ... (RBCM) and demonstrate strong risk and controls principles. This is a senior position responsible for managing complex and critical remediation committed to the… more
- CVS Health (Irving, TX)
- …it all with heart, each and every day. **Position Summary** The Senior Manager, HSE Compliance and Regulatory Affairs provides strategic and enterprise-level ... regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving regulations. The… more