- Cisco (Austin, TX)
- Senior Security Engineer - XDR Apply (https://jobs.cisco.com/jobs/Login?projectId=1436531) + Location:RTP, North Carolina, US + Alternate LocationAtlanta, GA; ... central security and compliance organizations, external auditors, penetration testing teams ( internal and external), participate in blue & purple team exercises,… more
- Fannie Mae (Plano, TX)
- …policies or procedures, interpreting regulatory guidance, ensuring alignment with internal standards, and/or supporting audit and oversight activities ... relevant regulatory guidance, as well as provide guidance on internal policies, business standards, and regulatory interpretation. THE IMPACT...SF Risk - Policy - Senior Manager Target Pay Range: $152,000 - $205,000 LI-TW1… more
- Public Storage (Plano, TX)
- …stocks trade on the New York Stock Exchange. **Job Description** The ** Senior Director, Financial Reporting & Technical Accounting** will oversee all aspects of ... ensuring compliance with US GAAP accounting standards, SEC regulations and internal policies. This role also involves technical accounting research, implementing new… more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring ... around the world to your local favorite around the corner. Title: Senior Manager, Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, enhance, and… 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. ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and addressing discrepancies, providing potential solutions when necessary * Participating in audit processes, contributing to audit deliverables and meeting ... Conducting variance analyses and preparing account reconciliations * Documenting and monitoring internal controls in support of the auditing team * Coordinating and… more
- iHeartMedia (San Antonio, TX)
- …opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts ... with both financial and non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate audit trail. + Assist in preparing… more
- UMB Bank (Austin, TX)
- … audits or compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with ... This Senior Process & Control Administrator role is an...interpersonal skills with an ability to develop and cultivate internal and external relationships. + Strong analytical and problem-solving… more
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... process flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team… more
- Elevance Health (Houston, TX)
- **Telephonic Nurse Case Manager Senior ** **Location:** This role enables associates to work virtually full-time, with the exception of required in-person training ... hours of receipt and meet the criteria._** The **Telephonic Nurse Case Manager Senior ** is responsible for care management within the scope of licensure for members… more