- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk assessments of… more
- Turner & Townsend (Dallas, TX)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... is seeking a highly experienced and strategic **Sr. Preconstruction Project Manager** to lead the planning and early execution phases of EV service center projects.… more
- MongoDB (Austin, TX)
- …implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal ... 2. Treasury Management System (TMS) Implementation & Projects + Lead the implementation project for a global TMS (eg,... Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash… more
- Galileo Financial Technologies, LLC (Sandy, TX)
- …https://www.galileo-ft.com/working-at-galileo . We are seeking a dynamic individual to help lead the Card Program Management regulatory compliance program for our ... an awesome human with a zest to serve the internal team and clients everyday. Core Attributes that we...product, engineering, fraud, and card operations on CIP/KYC/KYB fraud controls within onboarding and transaction flows. + Support the… more
- IBM (Austin, TX)
- …work is open source, so we collaborate with the open source community and many internal teams. This is an opportunity to lead at a high-visibility, high-impact ... primarily at the departmental and EPD level. You will lead a mix of execution and enablement work, being...delivery. * Deep understanding of advanced security segmentation and controls . IBM is committed to creating a diverse environment… more
- TIAA (Frisco, TX)
- …as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and ... maintain all SOX procedures and controls . + Keep abreast of all new accounting and...to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location.… more
- US Bank (Irving, TX)
- …for executing internal audit activities at the direction of the lead auditor and/or primary audit manager, including assisting in planning of projects and ... of Defense. The Staff Auditor is expected, with support from others, to identify controls , to perform control testing and document work performed in conformance… more
- Oracle (Austin, TX)
- …ASC 606 and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls , Finance & Accounting, and Business Practices policies. Revenue ... to date and thorough knowledge of Oracle's Revenue Recognition, Internal Controls , Business Practices and Finance &...RevRec and Oracle systems, databases and communication tools + Lead or assist in special projects as assigned, promote… more
- Cardinal Health (Austin, TX)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... available that enable in meeting those regulatory requirements. Senior Engineer will co- lead third-party certification (eg, HITRUST and SOC 2) program to confirm… more