- Citigroup (Irving, TX)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide ... Citi, the leading global bank, has approximately 200 million customer accounts...everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000...mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... well - across the three lines of defense (including internal audit ) + Work closely with clients...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- Paccar Winch Inc. (Lewisville, TX)
- …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer...address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating… more
- Indorama Ventures (Houston, TX)
- …+ Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external ... objectives, and schedules. + Assign and maintain a qualified audit team. + Conduct internal audits and...exclusive benefits The division you'll be joining is a global leader in the chemical industry. We offer a… more
- JPMorgan Chase (Plano, TX)
- …to strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the engagement. Drive the ... complexity, including horizontal and cross-regional audits when necessary. Finalize audit findings and use judgment to provide an overall...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- Scotiabank (Dallas, TX)
- …across business-aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. ... committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and...which the first line of defense is aligned with internal and external control standards, as well as regulatory… more
- Scotiabank (Dallas, TX)
- …leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and Markets (GBM) is a… more
- Amazon (Austin, TX)
- …Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who keep the cloud ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more