- Vistra (Irving, TX)
- …to ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and ... would like to start a promising career with a global leader, take a look at the exciting employment...degree programs, and/or certifications is required *Experience in SOX, Internal Audit , or other Controls & Compliance… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a global cybersecurity leader in the mobility space - with the talent, scale, and… more
- Shell (Houston, TX)
- …Finance, Technical Accounting) for deal support and general portfolio queries + Support internal /external audit requirements **What we need from you** + Must ... independently evaluate known key deal inputs and identify/document shortcomings with internal evaluations + Provide daily, insightful, commentary of key portfolio… more
- Bank of America (Dallas, TX)
- …+ Assists with loan workouts and distressed loan scenarios, as well as internal and external audit examinations + Communicates clear, concise, actionable, and ... regulatory and audit partners, and other functions that support the Global Wealth & Investment Management lending business **Skills:** + Advisory + Influence +… more
- Amazon (Dallas, TX)
- …or Sort Centers * Lead construction scope review and development with internal operational customers, and facilitate engineering and design efforts on new and ... (NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- Amazon (Austin, TX)
- …on a global scale for the responsible regions and work with our internal customers and business partners to audit and track inventory status and materials ... coordinate changes to purchase orders and delivery schedules with global supply managers, sourcing managers, and internal ...with global supply managers, sourcing managers, and internal customers. - Partner with data center demand planning… more
- Amazon (Austin, TX)
- …changing environment and contributing to the security compliance of a large global organization, this position will provide you with a challenging opportunity. You ... - Review security controls such as access controls, data encryption and audit logging - Supports automation opportunities while working with Engineering teams. -… more
- CBRE (Austin, TX)
- …responsible for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide formal ... provide training for the team. + Set up both audit and implementation SWAT teams and serve as a...you will have the support and resources of a global firm where an entrepreneurial mentality is encouraged. You'll… more
- Grant Thornton (Austin, TX)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- Citigroup (Irving, TX)
- …role will provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and ... for Citigroup, Inc. and Citibank, NA CRRT is a global team with dedicated teams in New York, Texas...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more