- Capital One (Plano, TX)
- …**Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** + ... and strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and implement continual… more
- Amazon (Austin, TX)
- …with payment security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, ... influencing security as a core competency throughout our relationships with internal teams/partners/vendor; this includes providing education and training to the… more
- MUFG (Irving, TX)
- …oversight tasks associated with Financial Crimes + Build strong partnerships with Legal, Internal Audit , Operations Risk, Regulatory Affairs Office and other key ... existing products and processes + Interpret intelligence information to support internal investigations + Develop and maintain strong relationships with internal… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Cornerstone Caregiving (Waco, TX)
- …location Operating Directors, ensuring consistency and clarity in financial processes. Support internal audit or compliance initiatives as directed by finance ... as the first line of contact for all finance-related inquiries from internal stakeholders. + Create the department's ticketing or request-tracking system (eg, email… more
- SCI Shared Resources, LLC (Houston, TX)
- …Provide Quarterly SOX Controls reports and act as a liaison between HR and Internal /External Audit teams during SOX audits + Collaborate in the planning, ... documentation (business requirements, meeting notes) is accurate, up to date, and audit ready + Provide administrative support to the project manager and team… more
- Carrington (Plano, TX)
- …IT, Business Intelligence, etc.) and business unit leaders. + Review and respond to internal and external audit requests received by the department as needed. + ... this position is $26.00 - $28.00. **What you'll do:** + Review and audit all department activities, including vendor profile quality, documents provided and process… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... + Maintain accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual independent… more
- USAA (San Antonio, TX)
- …the USAA control partner community including risk management, enterprise compliance, and internal audit . + Provides executive level oversight of the development, ... as a protected veteran._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and… more
- US Tech Solutions (Austin, TX)
- …our partner groups: People Partners and Consultants, Integrity, Ethics & Compliance, Security, Internal Audit and Employment Legal. You will advise on and ... and performance management. + Maintain storage and access of this information for internal users and ensure that US based investigations are thorough and include… more
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