- Wells Fargo (Irving, TX)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following:… more
- Caris Life Sciences (Irving, TX)
- …support the development of an Off-the-shelf (OTS) computerized system. Partner with a lead auditor to ensure the supplier's software development and validation ... Process. + Leads process improvement initiatives as necessary, performing gap analysis and risk communication. + Software Quality SME for internal , external, and… more
- Amazon (Houston, TX)
- …- Solutions - Lead a team to define innovative compliance and risk management approaches to customers that help the customer understand how to move sensitive ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can address the challenges… more
- MUFG (Irving, TX)
- … Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. + ... is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing...test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance… more
- Cardinal Health (Austin, TX)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization… more
- Western Digital (Austin, TX)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to… more
- Texas Health Resources (Arlington, TX)
- …compliance. This role is responsible for developing policies, procedures, and risk -based educational materials to ensure adherence to federal and state regulations, ... establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations,… more
- Austin Energy (Austin, TX)
- …area(s); providing explanations of City policy and procedures and responding to auditor questions and requests for information in a timely and accurate manner. ... other accounting staff members. + Assists departments and other internal or external customers by drafting procedural, financial, and/or...accounting experience. + One (1) year of experience as lead or supervisor. + A master's degree in accounting… more
- Truist (Dallas, TX)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... of an enterprise strategic IT plan. 2. Develop and lead a high-performing team, fostering a culture of collaboration,...the unit or eliminates/reduces operating expenses. 12. Maintain appropriate Risk Profile through owning the first line of … more
- Siemens Energy (Houston, TX)
- …to fulfill the tasks. + Computer skills: MS Office + Preferred skills: ISO 9001 Lead Auditor , Lean / Six Sigma, Quality Module for SAP + Willingness to ... for your next opportunity! In your role, you will collaborate with suppliers, internal and external, and Repair Strategy and Engineering teams with a shared target… more