- Oracle (Austin, TX)
- …mappings of control implementations. You will also contribute to improving internal documentation processes, templates, standards, and tooling in collaboration with ... plans (SSPs). + .Demonstrated experience, writing security assessments or audit reports such as vulnerability assessments, penetration tests, risk assessments,… more
- JPMorgan Chase (Plano, TX)
- …vulnerabilities, and deliver regular reporting and tailored communications to both internal and external stakeholders. Your work will directly contribute to cyber ... with high-risk ratings. + Develop and deliver regular reports to internal stakeholders, including executive summaries and technical deep-dives. Create tailored… more
- Charles Schwab (Westlake, TX)
- …ongoing operations. Develop and maintain operating procedures, and coordinate with internal teams to resolve issues and implement improvements. + **Strategic ... & Oversight:** Conduct product oversight and risk management, including audit support, risk control documentation, due diligence, and remediation implementation.… more
- Charles Schwab (Southlake, TX)
- …program and include the Corporation's Anti-Bribery and Identity Theft Program, Internal Investigations, and the safeguarding of customer and corporate assets against ... of digital assets surveillance processes and systems for business partners, internal testing teams, auditors, and regulators. + Perform Quality Control of… more
- Robert Half Finance & Accounting (Houston, TX)
- …and procedures with our group's policies. * Monitor the effectiveness of internal controls and adherence to delegation of authority guidelines, while actively ... participating in the implementation of new or ongoing internal control initiatives and improvements. * Review processes regularly...CPA or in progress + IFRS & GAAP + Audit support + Consolidations & elimination entries + Variance… more
- PNC (Houston, TX)
- …by verifying each morning that all core systems-including ACBS, Pinnacle, and internal portals-are functioning properly, while connecting with team members to assess ... certifications and training remain current. Additional responsibilities include monitoring audit controls and compliance items, maintaining and updating departmental… more
- American Airlines (Fort Worth, TX)
- …and balance functions while promoting on-time performance. It involves coordinating with internal teams and external partners such as airports, dispatch, and the ... Load Planners. * Coordinates CLP policies & procedures with cross-functional teams and internal and external departments in support of the AA operation * Maintains… more
- PNC (Houston, TX)
- …* Partner with Marketing, Training, Communications to develop client and internal support materials, training, etc. * Manage the pricing/fee structure for ... stakeholders including sales, marketing, digital channel delivery, and other internal service partners. Participates and/or leads activities with external… more
- Black & Veatch (Mansfield, TX)
- …invoicing as required in support of client requests and the annual audit activities + May interact directly with auditors as necessary SupervisoryandResource ... and the change management effects associated with the implementation of improvement Primary Internal Clients: + Primary internal clients are Global Billing Team… more
- USAA (San Antonio, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more