- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... sensitive internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding… more
- Hilton (Addison, TX)
- …processes and controls are in place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW ... others:** + Be a liaison between business, IT, and audit organizations to set priorities for internal ...experience in information security, with a focus on compliance, audit or risk management + Five \(5\)… more
- Wells Fargo (Irving, TX)
- …Work closely with First Line of Defense, Independent Risk Management, and audit during testing of all internal controls. + Conduct walk-through meetings, ... policies and procedures. + Provide security consulting on large projects for internal clients to ensure conformity with corporate information, security policy,… more
- Comerica (Dallas, TX)
- …1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers ... monitor, and report on Third-Party risks in accordance with corporate risk policies. + Model Risk...High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience +… more
- Citigroup (Houston, TX)
- …relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting Global ... The Global Head of Commodities manages a team of Corporate Underwriters, covering structured commodity financing transactions, as well...with regulators and internal control functions including Internal Audit and Fundamental Credit Risk… more
- ManpowerGroup (Irving, TX)
- …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people ... **Financial Corporate Controller** **Location:** Irving, TX. (onsite) **Contract Duration:**...+ Audits - Manage audit activities and audit compliance. Liaison for internal and external… more
- Huntington National Bank (Dallas, TX)
- …or finance. + 5+ years of proven Financial Services experience in Finance, Treasury, Corporate Risk Management, or Audit roles. Preferred Qualifications: + ... Description Resolution and Recovery Analyst Sr Summary: Huntington's Corporate Risk Team is seeking a...responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews. + Assist with change… more
- Elior North America (Houston, TX)
- …matters are handled effectively. + Establish and update tax policies and internal controls to mitigate compliance risk . _Collaboration & Process Improvement_ ... **The Role at a glance:** **Tax Manager - Corporate Tax & Compliance** Join Elior North America...identifying opportunities to optimize our tax strategy and minimize risk . You'll collaborate across Finance, Accounting, and Operations, and… more
- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... management role (second line of defense), to help ensure corporate initiatives and lines of business processes comply with...**At least 5 years of experience in compliance, legal, audit or risk management** **Preferred Qualifications:** +… more
- Scotiabank (Houston, TX)
- …transaction engine of Scotiabank. We support Small Business, Commercial and Corporate clients with effective treasury management solutions coupled with a best-in- ... and simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB… more