- Lumen (Austin, TX)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... advisory services designed to add value and improve the operations of Lumen. As part of the global...systems implementation and process improvement projects. . Communicate with internal audit management regarding testing status, … more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... with no compromise, as well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to conduct audits including risk… more
- Brink's (Coppell, TX)
- …- provide service levels that the business needs and stay close to the internal customer and delivery centers . Global process ownership - unify process ... Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM… more
- Autodesk (Plano, TX)
- …company environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls, and audit processes + **Advanced Automation Skills:** ... overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program...trending to inform senior decision-making + **SoX compliance and audit readiness:** Oversee and act as a primary liaison… more
- KBR (Houston, TX)
- Title: Global Benefits Lead/Supervisor KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver science, technology and ... strong, with customers in more than 80 countries and operations in 40 countries. At KBR, We Deliver. We...Deliver. KBR's corporate HR department is currently seeking a Global Benefits Lead/Supervisor to join the team. Job Responsibilities:… more
- Live Nation (Houston, TX)
- …or other relevant certification required. + 6+ years of experience in public accounting or internal audit for a large global company. + Strong understanding ... owners across all levels, including accounting, finance, IT, and operations , to ensure a strong internal controls...efficient and scalable controls framework. + Partner with the internal audit function and external auditors to… more
- MUFG (Irving, TX)
- …(such as Regional Issue Coordinators, Issue Owners, Risk Managers, Action Owners, Compliance Testing, Internal Audit ), and the Global and Regional IM Units ... MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop...when needed. + Partner with Regional Issue Coordinators and Global IM Operations colleagues to drive process… more
- MUFG (Irving, TX)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... more details. **_Job Summary:_** This Analyst role in the Global Financial Crimes Division of MUFG Bank, Ltd. ("GFCD")...Issues Management processes and procedures. + Support the IM Operations Regulatory & Audit Reporting Coordination Team… more
- Deloitte (Dallas, TX)
- … Global Trade Advisory practice is composed of attorneys, operations experts, technology specialists, customs brokers, auditors, and trade management ... services organizations in the United States specializing in effectively managing global trade decisions and obligations, and providing strategic significance to a… more
- MUFG (Irving, TX)
- …PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. ... You will work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program.… more
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