- JPMorgan Chase (Plano, TX)
- …Engage with control colleagues across the firm, business, operations management, legal, compliance , risk , audit , regulators, and technology control functions ... gaps, and heighted risk + Conduct robust risk assessments to identify risks and key internal...or management, controls, audit , quality assurance, operational risk or compliance + Experience managing people… more
- SCI Shared Resources, LLC (Houston, TX)
- …**RESPONSIBILITIES** **Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, compliance , and policy adherence. ... the software tool and/or processes + Assess program control effectiveness, periodic risk assessments, and control modifications + Provide internal customer… more
- CBRE (Richardson, TX)
- …effective communication and action between the teams and other critical partners (ie legal, risk teams, internal audit , etc.) to align security with business ... as needed. + Drive cyber control adoption, remediation of cybersecurity issues ( audit findings, regulatory compliance items, contractual compliance issues,… more
- Bank of America (Addison, TX)
- …Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence ... appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk… more
- Robert Half Technology (San Antonio, TX)
- …systems, applications, and infrastructure to assess operational efficiency, security, and compliance with industry standards. * Evaluate internal controls within ... a related field. * A minimum of 5 years of experience in IT auditing, compliance , risk management, or advisory roles. * Familiarity with frameworks such as COBIT… more
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * ... Leads enterprise risk management and internal audit ...sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance , and internal … more
- Citigroup (Irving, TX)
- …which includes interaction with Business, Risk , Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, ... The Credit, Climate, and Obligor Risk Analytics (CORA) group within Citi is looking...cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ ** Audit Management:** Oversee the planning, execution, and follow-up of internal and external audits to ensure compliance with regulatory requirements. + ... Development:** Develops, implements, and maintains policies, systems and procedures describing internal processes for management of quality and compliance with… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance , investigations, or forensic accounting with ... initiatives and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case planning, document… more
- Academy Sports + Outdoors (Katy, TX)
- …potential solutions to identified HSE issues + Develop audit guidelines for Academy's internal Compliance Audit Team + Evaluate and summarize audit ... + Support internal business unit operations during inspections, audits, and audit closing meetings to provide a better understanding of results and safety… more