- Lincoln Financial (Austin, TX)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
- Amazon (TX)
- …Last Mile Claims team, a successful candidate will support and report to a Senior Risk Manager and be enthusiastic about driving change, enjoy working hard, and ... . Develop strategy and action plans for claims in tandem with internal /external counsel, TPAs, and insurance companies. . Mediation and settlement strategy and… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT ... performance within the environment. + Work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT… more
- Wells Fargo (Irving, TX)
- …execution and QA processes + Provide vision, direction and expertise to senior leadership on implementing innovative and significant business solutions + Interact ... with internal and external customers operating in a hub and...LOBs for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies on risk… more
- Turner & Townsend (Houston, TX)
- …construction-related tax issues, and will serve as a key advisor to senior leadership and cross-functional teams. **Key Responsibilities: ** Strategic Consulting & ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more
- Caterpillar, Inc. (Denison, TX)
- …improvement with the RISM Global Fabrications Category supply base and internal process partners, lean processes, global market understanding, tools, and systems. ... * Designs and develops solutions, collaborates with senior stakeholders and business users to collect VOB/VOC, business requirements, and prepares implementation… more
- JPMorgan Chase (Plano, TX)
- …+ Executes reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management ... a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... and ensure compliance. + Provide timely analysis, data and information to senior management. + Oversee general accounting, property accounting, inventory control, … more
- PCSI (Austin, TX)
- …work is essential to making sure financial systems and processes are effective and audit -ready. **This role is based in south Austin, TX.** We're looking for someone ... (CFR), and related regulations. + Review the effectiveness of internal system and policy controls to ensure compliance with...validation of pool and base costs, for presentation to senior financial leaders. + Develop and provide relevant training… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more