- Entergy (The Woodlands, TX)
- …with internal and external project team (s) as necessary for cost control monitoring, analysis, and reporting. Provides day-to-day detailed monitoring and analysis ... good documentation, technical writing, and organization skills to effectively control documents availability and readiness for ROD requirements, prudency review,… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based… more
- Robert Half Technology (Houston, TX)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... Microsoft Purview deployment to support Data Loss Prevention (DLP), Insider Risk Management, data classification, sensitivity labeling, and AI governance policies. .… more
- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, ... Analysis:** Adept in identifying, assessing, and prioritizing risks related to technology , financial reporting, cybersecurity, and data privacy. ** Control Design… more
- Jacobs (Dallas, TX)
- …aligned with industry standards (eg, COBIT, NIST, ISO 27001) * Perform IT risk assessments to identify vulnerabilities, threats, and control deficiencies across ... resources are aligned with business objectives and that the organization leverages technology to drive innovation and efficiency. We value collaboration and believe… more
- Citigroup (Irving, TX)
- …implemented as part of the Article V Data Use Cases across Enterprise Risk Technology . **Responsibilities:** + Central point of contact for Data Governance ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...within Enterprise Risk Technology , including driving the alignment and… more
- HP Inc. (Spring, TX)
- …SOX requirements and identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + **SOX Compliance Leadership:** Oversee ... requirements and industry best practices. + **Process Evaluation and Improvement:** Perform risk assessments and design audit procedures to address key risk … more
- Santander US (Dallas, TX)
- …testing will focus on regulatory requirements, controls and processes related to auto finance and banking products. In this role, you will review policies and ... processes and controls designed to address state and federal compliance, escalating control gaps or deficiencies, any violations of law, and non-adherence to… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit… more
- Santander US (Dallas, TX)
- …optimizing the effectiveness and efficiency of people, processes and technology thereby enhancing financial performance, increasing investment capacity, and managing ... risk . Builds the sustainable repeatable capabilities that support delivery...Support the Back Office team on the daily Trade Finance operations on an efficient and effective manner *… more