- Insight Global (Cedar Park, TX)
- Job Description We are seeking a detail-oriented and experienced Senior , Technical Accounting and Reporting professional to join our dynamic accounting team. This ... variance analysis and financial commentary Assist in budgeting, forecasting, and audit support General Ledger Management Oversee month-end, quarter-end, and year-end… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... metro area and reports to a member of the Global Audit and Risk management team in...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- UNUM (Austin, TX)
- …and practices in alignment with the International Professional Practices Framework (IPPF) Global Internal Audit Standards. + Familiarity with Committee ... specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and...challenge, empower, and share knowledge with team members within Global Audit , where applicable, to achieve results… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit ... 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
- MUFG (Irving, TX)
- … senior executives, GFCD functional roles, regional financial crimes offices (RFCOs), Global Internal Audit , Regulatory Operations and Affairs Office, ... an exciting opportunity to oversee the daily operations and execution of a global financial institution's sanctions compliance program. As a member of the Global… more
- Live Nation (Houston, TX)
- … IT Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will ... is the world's leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Citigroup (Houston, TX)
- …Facilitate relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting ... sheet for new transactions + Ensure alignment with Markets Global Commodities senior team to ensure appropriate...+ Proven ability to effectively engage with regulators and internal control functions including Internal Audit… 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 ... Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will… more
- Citigroup (Irving, TX)
- …with the various stakeholder (business, functions, technology, data), Quality Control, and Internal Audit teams to ensure timely completion of quality review ... Citi, the leading global bank, has approximately 200 million customer accounts...and controls. + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + Performing/supporting documentation review… more