- SolomonEdwards (Austin, TX)
- …LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational , and technology consulting and operations support. We work ... broker/dealer or non-deposit investment products (ideal), and/or o Second line (2LOD) compliance or audit functions with operational implementation experience. *… more
- Anywhere Real Estate (San Antonio, TX)
- …policies. This role involves reviewing, analyzing, and monitoring contracts to ensure compliance with legal standards and mitigate risk . + Develop, implement, ... position is responsible for the overall successful delivery of the administration and compliance of the terms of the franchising agreements and related documents for… more
- US Bank (Dallas, TX)
- …includes managing financial operations, optimizing treasury balance sheet optimization and risk management processes, and ensuring compliance with financial ... Snowflake, AWS, QRM, Workday and others. + Experience in technology control, regulatory compliance , and audit management....agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- PennyMac (Fort Worth, TX)
- …into actionable guidance for Servicing business units. They ensure full compliance by shaping all operational components-from policies, procedures, and ... to analyze and assess risk based on potential impact to Pennymac for non- compliance + Proficient in Word, Excel and Power Point + Presentation experience is a… more
- RGP (Dallas, TX)
- …for our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital Innovation. Our ... their U. . Federal, State, and Local income tax compliance requirements for the tax year. In this role,...provide clear guidance, direction, advice, and metrics, and manage risk and controversy. You will utilize your previous corporate… more
- Robert Half Technology (San Antonio, TX)
- …* Conduct audits of IT systems, applications, and infrastructure to assess operational efficiency, security, and compliance with industry standards. * Evaluate ... a related field. * A minimum of 5 years of experience in IT auditing, compliance , risk management, or advisory roles. * Familiarity with frameworks such as COBIT… more
- Trellix (Austin, TX)
- …related to ITGCs.** + **Collaborate with cross-functional teams to drive operational efficiency and support maturing internal compliance processes.** + ... **Your Responsibilities** + **Assist in executing and monitoring Information Technology General Controls (ITGCs).** + **Support user access reviews...with 4+ years of experience in IT Audit, IT Compliance , IT Risk Management, or a related… more
- Luminator Technology Group (Plano, TX)
- Join Our Team as a Financial Planning and Analysis Manager at Luminator Technology Group! About Us: Luminator Technology Group is a global leader in ... Analysis: Conduct in-depth analysis of financial data, performance metrics, and operational drivers to provide insights and recommendations. + Budgeting and… more
- AVEVA (Houston, TX)
- …and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and Sarbanes-Oxley ... relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment type:** Full-time regular… more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... will serve as a trusted advisor to the **Chief Technology Officer** and senior leaders across **USAA's Technology...for strategic approaches and inputs that advise strategic and operational workforce plans and associated cost of labor. +… more