- Coinbase (Austin, TX)
- …with internal and external auditors to educate them about a complex technology control environment * Oversee quality of audit initiatives, identify and ... compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing… more
- Cardinal Health (Austin, TX)
- **What Software & Information Platforms contributes to Cardinal Health** Information Technology oversees the effective development, delivery, and operation ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Cardinal Health (Austin, TX)
- **What Software & Information Platforms contributes to Cardinal Health** Information Technology oversees the effective development, delivery, and operation ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Legrand NA (Richardson, TX)
- …Vantage, and Shading Systems product lines. BCS industry-leading energy-efficient lighting controls technology and services are designed to meet code, ... ' sales growth . + Coordinate training needs with internal sales leadership and agent partner contacts. + Create...and an active/growing Employee Resource Group network. For more information , visit legrand.us About Legrand's Building Control … more
- PNC (Dallas, TX)
- …be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily based in a ... knowledge and expertise of information security and technology risks and control principles while leading...risks impacting a global organization * Solid understanding of internal control concepts, with the ability to… more
- Marathon Petroleum Corporation (Houston, TX)
- …Systems Control (CRISC) strongly preferred + Experience with Operational Technology (OT) strongly preferred. + Certified Information Systems Security ... objectives. Education and Experience + Bachelor's degree in Computer Science, Information Technology , Management Information Systems, Engineering, Business,… more
- Capital One (Plano, TX)
- …Degree or military experience** + **At least 7 years of experience working in the information technology or risk management industry** + **At least 7 years of ... **Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** +… more
- Lockheed Martin (Fort Worth, TX)
- …financial and tax reporting activities, and ensuring organizational compliance with internal controls requirements\. Key Responsibilities: * Owner of all ... summary of any findings for the Controller\. Support annual internal control activities including preparation of walkthroughs...of walkthroughs of key processes, perform testing of key internal controls and test automated controls… more
- Amazon (Irving, TX)
- …the world. From the introduction of Amazon Prime, to the use of advanced technology for package delivery; Amazon consistently drives change from the front of the ... including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Degree or military experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance,… more