- Deloitte (Houston, TX)
- …+ Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, ... competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our… more
- Citigroup (Irving, TX)
- …of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ... You will play a crucial role in ensuring the security and integrity of our critical systems and data...and PAM Infrastructure + Work with various vendors and internal support groups to ensure application technology stack remains… more
- Guidehouse (San Antonio, TX)
- …vast range of experiences across financial management, accounting, audit, internal controls, business process remediation, change management, and strategic ... Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management… more
- USAA (San Antonio, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... settlement decisions. + Collaborates and sets expectations with external and internal business partners to facilitate claims resolution. + Supports members, business… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is looking for a strong candidate to join our growing ... payments, print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for… more
- USAA (San Antonio, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... settlement decisions. + Collaborate and set expectations with external and internal business partners to facilitate claims resolution. + Support members, business… more
- USAA (San Antonio, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... banking lines of business, to meet multiple regulatory, rating agency and internal management objectives. + Responsible for efficient management of cash positions… more
- USAA (San Antonio, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- USAA (San Antonio, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... settlement decisions + Collaborates and sets expectations with external and internal business partners to facilitate claims resolution. + Supports members, business… more
- CVS Health (Austin, TX)
- …with teams across CVS Health, including Finance, Procurement, Governance, Security , Vendor Management, IT Renewals and Purchasing Operations, IT Services, ... and maintenance entitlements. This partnership ensures that all accounting, regulatory, corporate , and legal requirements related to IT software assets are… more