- Coinbase (Austin, TX)
- …in auditing complex information systems, cloud environments, cybersecurity controls , and technology -dependent business processes. P70985 \#LI-Remote *Pay ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit...know the nature of your request and your contact information . For quick access to screen reading technology… more
- Deloitte (Houston, TX)
- …our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports ... Audit and Assurance Information Technology Auditor - Senior Consultant...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- JPMorgan Chase (Plano, TX)
- …+ Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control -related activities including ... across the firm, business, operations management, legal, compliance, risk, audit, regulators, and technology control functions + Act as point of expertise for… more
- Deloitte (Houston, TX)
- …our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports ... Audit and Assurance - Information Technology Auditor - Manager Do...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. This position covers the ... technology that supports Financial Regulatory Reporting. The overall objective...improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely… more
- Robert Half Management Resources (Frisco, TX)
- …regulatory frameworks through proper documentation and testing. * Monitor and refine internal control processes to adapt to organizational changes and evolving ... are looking for a skilled Manager, Finance Governance & Control to join our team on a contract basis...environment. This position requires a proactive approach to monitoring controls and collaborating with internal stakeholders and… more
- Bosch (Dallas, TX)
- …+ 10+ years of Export Controls as well as experience with US export control (EAR, OFAC, ITAR and FTR) + proven ability to influence and motivate people + ... : At Bosch, you change lives. **Job Description** Export Control Governance and Risk Management you are responsible for...for further development of standards and guidelines in export controls and sanctions law as well as their translation… more
- HP Inc. (Spring, TX)
- …risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... Collaborate with control owners to identify and document changes to internal controls , ensuring alignment with evolving business processes and regulatory… more
- Bosch (Dallas, TX)
- …the global HVAC solutions business for residential and light commercial buildings from Johnson Controls . As part of the global Export Control Officer team you ... role is to embody strategic policy making in export controls and sanctions law within the Robert Bosch network...of the global team. For its Energy and Building Technology business sector, the Bosch Group plans to take… more
- JPMorgan Chase (Plano, TX)
- JPMorgan's Finance & Business Management Control Management Team is seeking a Vice President level candidate for the Payments Controls team supporting Merchant ... Services. The role involves development and monitoring of end-to-end controls for Biometrics and Omnichannel Solutions, enhancing the Controls Management… more