- Citigroup (Irving, TX)
- …Regulatory Capital Reporting (eg, FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA regulations is a must ... industry or experience in a comparable role + Strong audit instincts and ability to apply independent judgment to...work and drive multiple deliverables concurrently + An undergraduate degree is required + MBA, CA or CFA is… more
- ASM Global (Houston, TX)
- …+ In conjunction with the Guest Experience Managers, develop a team which serves to audit NRG Park events on a year-round basis to provide metrics for review. + ... Analyze guest experience audit data to develop customized training plans to address...evenings, weekends, and holidays. Education and/or Experience + Bachelor's degree from an accredited four-year college or university in… more
- Texas A&M University System (Corpus Christi, TX)
- …Safety Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff + ... Safety Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff +… more
- Sysco (Dallas, TX)
- …function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally, continuously ... growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with manufacturing… more
- CBRE (Dallas, TX)
- …a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary. + Assist with the preparation and delivery ... to enable individuals with disabilities to perform essential functions._ + Bachelor's degree (BA/BS) from a four-year college or university in Accounting, Finance or… more
- Lincoln Financial (Austin, TX)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging… more
- Grant Thornton (Dallas, TX)
- …as assigned You have the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, MIS, or related field required + Minimum 3 years ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Amazon (Austin, TX)
- …security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, etc.); 4. ... data to identify trends and insights. Basic Qualifications A Bachelor's degree or foreign equivalent in Computer Science, Information Systems Management, Business… more
- GAF (Gainesville, TX)
- …They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, ... the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of GAF… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to ... within the environment. + Work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams.… more