- Citigroup (Irving, TX)
- …reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal audit , compliance, finance, and risk management functions to validate data ... or improve operational efficiency. + **Data Quality & Compliance:** + Support the development, implementation, and continuous refinement of data quality rules… more
- Toyota (Plano, TX)
- …cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with applicable legal, regulatory, and ... is to design and implement new risk management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager, the person… more
- Phillips 66 (Houston, TX)
- …team, North America Commercial Gas & Power Trading personnel, Legal, Risk Management, Internal Audit , and Controllers. It will also require engagement with ... and accurate compliance and regulatory advice; ensuring compliance with internal policies and external regulatory requirements; and conducting trade surveillance… more
- CVS Health (TX)
- …to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery resolutions ... aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… more
- Wells Fargo (Irving, TX)
- …of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting + Assess the components of internal ... + 2+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Leonardo DRS, Inc. (TX)
- …and advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, ... studies, monitor trends and be able to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of… more
- Wells Fargo (Irving, TX)
- …a Lead Systems Operations Engineer. EFT group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate ... Engineer will be joining a complex Messaging Platform Operations 24x7x365 Production support team. **In this role, you will:** + Provide operational support… more
- Ally (Austin, TX)
- …* +3 years in the financial services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull and analyze data, ... employment authorization for this position. **The Work Itself** * Support and execute a risk-based annual testing and monitoring...leadership * Prior experience writing issues and reports * Audit and/or QC/QA experience is a plus * Strong… more
- Robert Half Technology (Austin, TX)
- …and recommended corrective actions. + Track remediation efforts and validate closure of audit findings. + Coordinate with internal stakeholders to ensure vendor ... environments. + 5+ years of communication and reporting: Experienced in drafting audit reports, presenting findings to executive and legal stakeholders, and engaging… more
- PCSI (Austin, TX)
- …related to purchase orders and plays a key role in keeping an audit trail to ensure PCSI's purchasing processes follow regulations. This position also maintains ... for the purpose of providing the required documentation and an up-to-date reference audit trail for compliance. + Prepare the quotes and review the bid documents… more
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