- Amazon (Houston, TX)
- …security governance programs in regulated environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - ... to address their security and compliance requirements using cloud native technology , while adopting scalable security and risk control measures across their… more
- Turner & Townsend (Houston, TX)
- …commercial real estate developments and infrastructure projects. ERP & Tax Technology Leadership + Oversee tax configuration and integration within ERP platforms ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more
- Xylem (Houston, TX)
- …Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...minimize team's manual reporting. + Experience with oversight of audit program requirements within a Trade team, denied and… more
- City National Bank (Austin, TX)
- …Risk Management vision and strategic plans. The function will act as proxy and information funnel, filter, and facilitator for the Technology & Innovations Risk ... act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral...leadership approach, be tactful and use discretion with confidential information to get to accomplishments * Possess a learning… more
- Sprinklr (TX)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a… more
- Textron (Fort Worth, TX)
- …effective communication throughout projects as needed + Assist with all government, internal and external audit inquiries and demonstrate compliance with ... payrolls\. Partner with ADP and business unit payroll teams and internal /external partners in the resolution of issues proactively keeping stakeholders informed… more
- MUFG (Irving, TX)
- …PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. ... and banking operations. You will work cross-functionally with stakeholders in Risk, Technology , Compliance, and Audit to strengthen the Bank's global financial… more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring ... only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's… more
- Robert Half (Houston, TX)
- …or Master's degree in a relevant discipline (eg, Accounting, Criminal Justice, Finance, Information Systems, Information Technology , Law and Policy, Legal ... finance, technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over… more
- Citigroup (Irving, TX)
- …(NLP) Artificial Intelligence and Machine Learning (AI ML) models validated for Internal Audit (IA), Human Resource (HR), and Independent Compliance Risk ... the models. Support area lead review for Operations and Technology (O&T) models. Validate workflows from Citi Retail Services...and limitations. Prepare responses to questions related to the internal audit and other regulatory exams. Perform… more