- Google (Austin, TX)
- …requirements. You will collaborate with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, Privacy, Safety and Security (PSS), and ... Improvement. **Preferred qualifications:** + Experience with privacy and security compliance, audit , risk, legal and assurance or testing. + Experience with… more
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for all… more
- Highmark Health (Austin, TX)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Citigroup (Irving, TX)
- …architecture, design, development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- Citigroup (Irving, TX)
- …design, development of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Collaborate with team… more
- 3M (Austin, TX)
- …implementation of effective SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act ... and external auditors to ensure clear communication and effective audit coordination. + **Continuous Improvement:** + Collaborate with control...Minimum of Seven (7) years of experience in IT audit , IT compliance, or SOX compliance in a private,… more
- Citigroup (Irving, TX)
- …role will provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and ... FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA...5 years of experience in a comparable role Strong audit instincts and ability to apply independent judgment to… more
- Citigroup (Irving, TX)
- …develop, and test application modules in Java. Java and IBM OpenPages are used for internal audit systems as a tool for audit lifecycle activities. The ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java + Collaborate with team members in the implementation… more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... and data within Workday comply with regulatory requirements, accounting standards, and internal controls + Assist with conducting data audits and implementing data… more
- Cardinal Health (Austin, TX)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and… more