- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Secret **What You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates… more
- Bank of America (Plano, TX)
- …closure of an issue, and responding timely to ad hoc inquiries from Risk and Internal Audit . The candidate will be expected to manage a portfolio of risks ... mitigation plans as well as validation of evidence to support risk mitigation for all GIS related Audit...overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and… more
- AECOM (Austin, TX)
- …and facilitate approval of necessary and appropriate deviations. + Coordinate with Corporate Audit Group and support periodic internal project audits, ... managers on contracts and advocating for AECOM's Federal Business Services (FBS) support when working with internal clients. + Outstanding communication,… more
- Toyota (Plano, TX)
- …with NIST, SOX, COSO, and COBIT. + Lead Audits & Compliance Reviews: Support internal /external audits, track remediation plans, and ensure evidence of compliance ... CRISC, or similar). + Experience in ICFR environments or internal audit teams. + Exposure to Agile,...Groups across 100 different North American chapter locations that support team members' efforts to dream, do and grow… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding...with other Risk Reporting teams and cross-functional groups. + Support business analysis for risk data and risk reporting… more
- Wells Fargo (San Antonio, TX)
- …- Familiarity with QA techniques, issue verification frameworks, and experience in audit , issue oversight, or internal controls assessments. + **Ethical Risk ... under Data Management Risk Oversight, and a strong connection with Wells Fargo Audit Services. The successful candidate will also work closely with CDO management… more
- Coinbase (Austin, TX)
- …actionable insights, utilizing data mining and visualization techniques to support robust risk identification, assessment, and monitoring, ultimately contributing to ... from disparate sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive Analytics: *Apply… more
- Bank of America (Addison, TX)
- …responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or ... assessment team, technical subject matter experts, GIS Policy, and the internal and external third party management community. **Required Qualifications:** +… more
- Elevance Health (Grand Prairie, TX)
- …week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office ... assigned, including performing special audits and targeted audits as requested by internal management. + Participates in pre and post implementation audits of… more
- Texas A&M University System (College Station, TX)
- …TAMUS/TAMU policies and procedures, safety standards and guidelines. Essential Duties/Tasks REVIEW/ AUDIT PAYMENTS TO INDIVIDUALS: + Audit reimbursements to ... accounting of financial problems. + Provides technical assistance regarding accounting procedures. AUDIT PAYMENTS TO STUDENTS + Audit payments to students or… more