- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to… more
- Keurig Dr Pepper (Frisco, TX)
- …to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and financial reporting risk. + ... implementation of improvements to processes and systems + Execute internal and SOX controls by creating the...the required critical timelines + Escalate compliance failures and internal /SOX control issues to management weekly and… more
- Cayuse Holdings (Austin, TX)
- …vendor cybersecurity and IT contracts. This position involves evaluating vendor controls , documenting findings, and collaborating with internal stakeholders to ... obligations. + Evaluate the design and implementation of vendor cybersecurity controls against contractual and industry standards. + Collect and analyze evidence… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of… more
- Insight Global (Cedar Park, TX)
- …disclosures. Internal Controls Compliance: Ensure compliance with internal control over financial reporting requirements. Assist in the documentation, ... process, US GAAP financial reporting, and ensuring compliance with internal control requirements. This position requires a...testing, and remediation of internal controls over financial reporting. Technical Accounting:… more
- Bank of America (Fort Worth, TX)
- …preparation, and performing other support operations functions as required. Maintains internal operational and financial controls and ensures they meet ... Candidate must be able to work in a dual control environment and must have mobility to stand, bend,...or initiatives relating to the business unit + Maintains internal operational and financial controls and works… more
- Bank of America (Addison, TX)
- …* Compliance & Governance: Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting ... strategy, deployment maintenance, technical project management and information technology security control support. We are seeking a highly skilled and experienced… more
- SHI (Austin, TX)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA… more
- Highmark Health (Austin, TX)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- Wells Fargo (Addison, TX)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... accordance with Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to management + Inform … more
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