• Senior IT Compliance Analyst

    Toyota (Plano, TX)
    …Professional certifications (CISA, CRISC, or similar). + Experience in ICFR environments or internal audit teams. + Exposure to Agile, Jira, and digital ... family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America....and COBIT. + Lead Audits & Compliance Reviews: Support internal /external audits, track remediation plans, and ensure evidence of… more
    Toyota (07/26/25)
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  • Global Commodities Head

    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 ... + Proven ability to effectively engage with regulators and internal control functions including Internal Audit...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
    Citigroup (07/21/25)
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  • VP, Stress Testing Lead for Operational Risk

    Citigroup (Irving, TX)
    …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk… more
    Citigroup (07/08/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …financial accounting procedures. * Support the preparation of working papers for annual audit and internal controls audits. * Provide expertise and guidance to ... will involve detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform… more
    Robert Half Finance & Accounting (06/27/25)
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  • Information Security Compliance Specialist

    US Bank (Dallas, TX)
    …**- ServiceNow experience is a plus.** **- Archer experience is a plus.** **- Internal /external audit or legal experience is a plus.** - Considerable knowledge ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
    US Bank (07/29/25)
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  • Contract Administrator II

    AECOM (Austin, TX)
    …facilitate approval of necessary and appropriate deviations. + Coordinate with Corporate Audit Group and support periodic internal project audits, outside ... and requests involving financial information, contract compliance, cost proposals, project audit , project accounting, insurance , and other administrative issues.… more
    AECOM (06/23/25)
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  • Manager of Accounting

    Mass Markets (TX)
    …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... safeguard your loved ones. + Supplemental Insurance :Accident and critical illness insurance + Career Growth:With a focus on internal promotions, employees… more
    Mass Markets (07/16/25)
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  • Lease Admin Manager

    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...This role will provide the following benefits: 401(K), Dental insurance , Health insurance , Life insurance ,… more
    CBRE (08/02/25)
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  • Market Risk Analyst

    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
    Shell (07/30/25)
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  • SVP, Operational Risk Stress Testing Execution

    Citigroup (Irving, TX)
    …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
    Citigroup (07/08/25)
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