- Amentum (Austin, TX)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Bank of America (Plano, TX)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB)… more
- Citigroup (Houston, TX)
- …Facilitate relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting ... including, but not limited to: + Adoption of leading practices in credit analysis, underwriting, and monitoring, including the...+ Proven ability to effectively engage with regulators and internal control functions including Internal Audit… more
- Moss Adams LLP (Dallas, TX)
- …of the Financial Services Advisory group. This group provides regulatory compliance, internal audit , information systems and related consulting services for ... + Execute and document comprehensive testing procedures for consulting, compliance, and internal audit engagements + Identify key findings and articulate… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... include using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and… more
- ManpowerGroup (Houston, TX)
- …thought leadership and other materials to leverage your financial expertise in finance/accounting, internal audit /risk & compliance, and tax, to help you become ... they think of financial talent. + Partner with our Practice Directors, fulfillment teams, and other experts in your...experience + Knowledge: Strong business acumen in the finance/accounting, internal audit /risk & compliance, and tax areas… more
- The City of Houston (Houston, TX)
- …with senior leadership team with domain expertise (such as IT, Internal Audit , Human Resources, Procurement) and with operational responsibility ... and development activities. + Directs the development and implementation of internal accounting controls, policies, procedures and management techniques for the… more
- JPMorgan Chase (Plano, TX)
- …+ Lead or participate on critical regulatory matters and meetings as required. Manage Internal Audit and Compliance exams related to the CRA Program and ... Program + Lead discussions, engage, and collaborate with the "Community of Practice " - accountable senior business executives, across lines of businesses, across… 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. ... and related components. The role demands an understanding of standard development practices and implementation strategies. This role involves working as a part of… more
- Atlas Sand Company, LLC (Austin, TX)
- …processes and controls meet SOX compliance requirements. + Work closely with the internal audit team to identify, assess, and document key controls over ... and best practices . + Experience with SOX compliance, controls, and audit processes particularly in a Human Resources context. + Strong knowledge of UKG… more