- GE Aerospace (Fort Worth, TX)
- …accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... to Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and...gaps/issues identified + Execute strategy for 3rd party and internal post entry and monitoring processes + Ensure all… more
- Amazon (Houston, TX)
- Description AWS Global Services includes experts from across AWS who help our customers design, build, operate, and secure their cloud environments. Customers ... help customers achieve more with the AWS cloud. The Global Services, Security (GSS) team, a part of Amazon...our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our… more
- Citigroup (Irving, TX)
- …management reporting and escalation + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a broad and detailed ... needed + Identifies best practices to be shared with global Citi businesses + Develops and maintains tracking metrics...+ Scrum Certification would be desirable + Experience in Internal Audit or Financial Control would be… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... the impact of new accounting standards and assisting the Global Finance team with technical accounting inquiries. You will...control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit … more
- Oracle (Austin, TX)
- **Job Description** SUMMARY: The Global Physical Security (GPS) Systems Team is responsible for deploying, maintaining, and continuously enhancing Oracle's physical ... detection, monitoring, and counter-surveillance solutions for a complex and global security environment. Reporting to the Director, Physical Security Products… more
- Celestica (Richardson, TX)
- …in area of specialty. Seeks out new avenues for building internal and external relationships; maintains contacts with existing relationships. Advises Commodity ... applications across a single or multiple sites to support global SCM strategies. + Works with Celestica, Customer and...Monitors external trends with respect to CSR. + Ensures audit and audit practices for Celestica CSR… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... Inc. (NYSE: HWM), headquartered in Pittsburgh, Pennsylvania, is a leading global provider of advanced engineered solutions for the aerospace and transportation… more
- TIAA (Dallas, TX)
- …management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition ... + 2+ years' experience with vendor risk or operational risk management, audit , or compliance Preferred Qualifications: + 3+ years' experience with vendor risk… more
- Deloitte (Fort Worth, TX)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... and NetSuite configuration. + Lead teams and manage stakeholders across global locations, successfully facilitating client and team interactions in both virtual… more
- Scotiabank (Dallas, TX)
- …all digital and in-person touch points + Lead, manage and participate in internal and external audit obligations, ensuring timely request turnarounds and ... and solutions are executed / delivered in compliance with governing regulations, internal policies and procedures, and fostering a risk culture on the team… more