- JPMorgan Chase (Plano, TX)
- …and activities. Implement governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and ... of Standardization (ISO), Payment Card Industry (PCI), System and Organization Controls (SOC). + Demonstrated collaboration with internal and external… more
- Bank of America (Addison, TX)
- …to enable continuous development and monitors key performance indicators and internal controls **Position Summary:** The **Authentication Technology Team** who ... and delivery tasks with the integration, cleaning, transformation and control of data in operational and analytical data systems....plans to close gaps. + Monitor key performance indicators, internal controls and data quality. + Utilize… more
- Weatherford (Houston, TX)
- …Mandarin, Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability to manage multiple ... high-integrity environment and is passionate about driving ethical culture, improving controls , and safeguarding organizational assets. The Senior Auditor will work… more
- UTMB Health (Huntsville, TX)
- …internal audits as needed. + Responsible for identifying and implementing appropriate internal controls and mechanisms to monitor and enforce compliance. + ... President of Pharmacy Services and the appropriate chain-of-command. + Adheres to internal controls and reporting structure established for department. +… more
- Deloitte (Dallas, TX)
- …Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (San Antonio, TX)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related...controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Deloitte (Houston, TX)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Deloitte (San Antonio, TX)
- …solutions team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... optimizing management of systems supporting global functions such as Compliance, Controls and Risk, and introducing innovative technologies that provide new business… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge… more