- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial , operational and compliance audits at WM. The individual will take an active role in ... initiatives focusing on continuous improvement, cost savings, and effectiveness of the control environment. This position reports to the Director, Internal Audit and… more
- Santander US (Dallas, TX)
- …of management actions plans. + Evaluate the design and effectiveness of key controls to address compliance requirements and escalate control deficiencies. + ... Santander is a global leader and innovator in the financial services industry. We believe that our employees are...The CTU is responsible for assessing compliance risks and controls implemented by the business and functional areas. The… more
- Amazon (Austin, TX)
- …of compliance. To support successful attestations, the SRC team identifies applicable controls , assesses their effectiveness, and works with control owners to ... and serve as a subject-matter expert around Amazon security controls - Dive deep into the Amazon control...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Santander US (Dallas, TX)
- …of management actions plans. + Evaluate the design and effectiveness of key controls to address compliance requirements and escalate control deficiencies. + ... Santander is a global leader and innovator in the financial services industry. We believe that our employees are...procedures, conduct testing to gauge the functionality of essential controls aimed at state and federal compliance, escalate issues… more
- Wells Fargo (El Paso, TX)
- …Wells Fargo is seeking a Senior Business Accountability Specialist (SBAS) in Financial Crimes Operations as part of Enterprise Functions. The Transactional Risk & ... Intelligence Group (TRIG) is a centralized function within Financial Crimes Operations that delivers actionable transactional analysis and intelligence reporting.… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Deloitte (Dallas, TX)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and… more
- Deloitte (Houston, TX)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and… more
- CBRE (Richardson, TX)
- …understanding business processes, assessing risks to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior ... audit and project work to evaluate key risks and the adequacy of controls within CBRE's global business units and key business processes. Core responsibilities for… more
- Emerson (Pearland, TX)
- …TX, manufacturing facility! You will oversee the accounting close process, financial reporting, and asset/liability controls while ensuring accuracy, compliance, ... strong internal controls . You will lead forecasting, budgeting, and financial analysis to provide insights, performance metrics, and decision-making support to… more