- Scotiabank (Dallas, TX)
- …strategies and solutions are executed / delivered in compliance with governing regulations, internal policies and procedures, and fostering a risk culture on the ... all digital and in-person touch points + Lead, manage and participate in internal and external audit obligations, ensuring timely request turnarounds and… more
- Iron Mountain (Austin, TX)
- …a primary resource for emerging technical accounting issues across all corporate functions and core/emerging businesses, directly supporting the company's financial ... and driving resolution of emerging technical accounting issues across the Company's corporate functions (including real estate, HR, IT, finance, legal, and others)… more
- Autodesk (Plano, TX)
- …including analyzing local financials, identify/anticipate areas of weakness based on functional/ risk analysis, and assist with preparation of audit -ready files ... for overseeing all aspects of transfer pricing, including strategy, planning, valuations, audit defense and global compliance. A successful candidate will set the… more
- PennyMac (Carrollton, TX)
- …You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, with a proven ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- Scotiabank (Dallas, TX)
- …audit . * Experience/background in compliance applicable to broker-dealer internal inspections, institutional trading & sales, investment banking, futures ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- JPMorgan Chase (Plano, TX)
- …and industry-standard risk frameworks, with the ability to communicate effectively with internal and external audit , risk managers, and regulators in ... part of Global Supplier Services (GSS), SAS leads the execution of comprehensive risk management and assessment programs for all in-scope suppliers under JPMC's … more
- Scotiabank (Dallas, 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
- CVS Health (Irving, TX)
- … Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... services. You will perform these tasks in accordance with corporate contract and purchasing policies. In this role, you...and business terms to provide the appropriate level of risk mitigation as well as value for the enterprise.… more
- NextEra Energy (Houston, TX)
- …with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility Office (CRO), Federal Regulatory Affairs (FRA), ... editing, documentation of controls, participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT… more
- USAA (San Antonio, TX)
- …USAA control partner community including risk management, enterprise compliance, and internal audit . + Provides executive level oversight of the development, ... limited to Identity and Access Management (IAM), Cyber Threat Operations, or Risk Management based on sound enterprise architecture practices. + Accountable for the… more