- House of Blues (Houston, TX)
- …the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will be as comfortable working in a close-knit team environment ... ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate,...currently in operation within each location and identify key controls and risks. + Identify improper procedures, research issues… more
- Kemper (Mcallen, TX)
- …and the board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics, automation, and credible ... cybersecurity, and information security (IS) risks, ensuring procedures address relevant control areas. Supervise the execution of engagements, mentors team members,… more
- Amazon (Austin, TX)
- …and business/service teams to understand and validate assessment scope. - Reviews security controls that are technical in nature, such as access controls , data ... at rest, and auditing and logging user activity to assess whether the controls are implemented and operating effectively. - Responsible for building and influencing… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain… more
- Prime Therapeutics (Austin, TX)
- …the IT cloud platform team continuously innovating and improving our path on cloud financial controls and optimization, while helping to drive a culture of ... will work together with Prime's finance teams to ensure financial rigor on cloud spend through cloud controls... financial rigor on cloud spend through cloud controls and processes. **Responsibilities** + Analyze cloud usage and… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Corporate Internal Audit team is seeking a Manager, Internal Audit, ... testing as part of audit reviews of model development, governance and validation controls . This individual will contribute to the Corporate Internal Audit team. The… more
- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... members and business partners **Job Description** + Independently assists in financial , compliance, and/or operational audit reviews, including the evaluation of… more
- Ally (Austin, TX)
- …control environments and corresponding process documentation. . Identify potential control gaps and strengthen existing controls through constructive ... 20106 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...and support teams to manage risk through risk and control self-assessment (RCSA) facilitation and maintenance. The ability to… more
- MUFG (Irving, TX)
- …those administered by the US Department of the Treasury's Office of Foreign Assets Control (OFAC), and augmenting MUFG's sanctions controls to comply. + Briefing ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- Citizens (Irving, TX)
- …end processes and controls and deliver a sound overall control environment. Proactively identify regulatory, investor financial , operational, reputational ... Are you enthusiastic about helping customers who are experiencing financial hardship? Do you enjoy problem solving and driving...+ Ensure compliance with all Investor guidelines and quality controls are in place to protect Citizens and its… more