- Lincoln Financial (Austin, TX)
- …complex securities research, analysis, and proper accounting treatment of Lincoln Financial (LF) investment positions to support strategic investment operations and ... vendors and managed service providers + Assists with developing more complex control processes to ensure effective procedures are in place to support internal… more
- Stryker (Dallas, TX)
- …Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance and Risk Advisory… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …Evaluate the design and operational effectiveness of controls in financial , operational, and compliance-related processes. + Identify control weaknesses, ... our team. The Internal Auditor will be responsible for evaluating internal controls , ensuring regulatory compliance and assessing the effectiveness and efficiency of… more
- Insight Global (Round Rock, TX)
- …for financial leadership and a key steward of DFS assets. Establish financial processes that promote a strong internal control environment to assure the ... * Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control remediation/improvements. * Ensure organizational… more
- Walmart (Gun Barrel City, TX)
- …works with managers and associates to determine corrections needed to inventory controls Influences the implementation andexecution of control corrections Trains ... associates to meet staffing needs and achieve company growth potential Controls the unexplained loss of merchandise and improves profitability by identifying… more
- BP Americas, Inc. (Houston, TX)
- …coding + Manage the capitalization process for assigned companies/assets and assess cost controls + Manage monthly financial activity and close process for ... Data Analysis, Data visualization and interpretation, Decision Making, Digital fluency, Financial Reporting, Group Problem Solving, Influencing, Internal control … more
- JPMorgan Chase (Plano, TX)
- …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
- TIAA (Dallas, TX)
- …regarding the evaluation of the adequacy of the company's internal control structure and effectiveness, effectively communicating complicated risk and control ... on complex technical issues dealing with risk assessment, regulatory compliance and controls issues having moderate to high impact to the organization. **Key… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise team is seeking a Senior Auditor ... Conduct audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… more
- USAA (San Antonio, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more