- Bank of America (Addison, TX)
- …new technologies for integration into cloud vulnerability management workstreams. + Provide support for audit and regulatory related inquiries. + Offer technical ... stakeholder relationships** Job expectations include providing expert technical guidance to support partners and adapting testing methods to emerging cyber security… more
- Citigroup (Irving, TX)
- …with key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on strategic ... That includes the production of annual reviews, quarterly reviews, and the support of ad-hoc transactions and portfolio & industry reviews and stress testing,… more
- Citigroup (Irving, TX)
- …with the GRR Charter, Manual, and other related governance documents + Support Internal Audit and Regulatory requests promptly and accurately, ensuring ... Office (CAO) Team is in search for a Governance Officer. This role will support the operational elements of a dynamic, global function and will entail various… more
- Elevance Health (Houston, TX)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office… more
- L3Harris (Waco, TX)
- …for proposals to the US Government and other DoD Contractors + Providing audit and fact-finding support for major proposals + Administering and closing ... contracts + Compiling information and reports + Interpreting contract requirements and track contractual performance to the requirements + Working with customers, management, and program teams to resolve issues, secure approvals, and ensure successful contract… more
- Airtable (Austin, TX)
- …for assigned month-end close areas, ensuring 100% on-time and accurate delivery + Support the financial audit process and ensure no significant audit ... documentation for all assigned areas Who you are + 2 years of Big 4 audit experience, ideally focused on technology clients + 1-2 years of industry experience at a… more
- BioBridge Global (San Antonio, TX)
- …from the equipment maintenance system and environmental monitoring system to support validation activities/ audit requests. Requires experience working in a ... in the United States and international markets. We also support the development advanced therapies by providing access to...programs. Must have knowledge of working with, and on audit compliant software. Must maintain knowledge of and perform… more
- Shell (Houston, TX)
- …Finance, Technical Accounting) for deal support and general portfolio queries + Support internal/external audit requirements **What we need from you** + Must ... with disabilities can excel through transparent recruitment process, workplace adjustments and ongoing support in their roles. Feel free to let us know about your… more
- USAA (Plano, TX)
- …with various departments, including Compliance and Risk Management, Business Operations, IT, Audit Services, and Regulators, to support initiatives. You will ... position. **What you'll do:** + Direct and oversee multiple initiatives in support of risk and/or regulatory compliance related initiatives including but not limited… more
- Discover (Houston, TX)
- …tool. + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate ... + Analyze issue trends and identify areas for process improvement. + Support escalation processes to ensure unresolved issues receive proper attention. + Identify… more