- Weatherford (Houston, TX)
- …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in ... assurance, advice and insight to the organization regarding the effectiveness of operations, controls and governance processes on behalf of management, the Board… more
- Cushman & Wakefield (Austin, TX)
- …it relates to space, occupancy and / or utilization data. * Contribute to data governance process - control of input sources and data consistency * Contribute to ... **Job Title** Spatial Data Manager **Job Description Summary** The role of the...of client space data standards, establish a consistent data governance model. * Provide vital linkage between space management… more
- Fannie Mae (Plano, TX)
- …across the enterprise to provide thought leadership. You will focus on risks, controls , and governance in the Enterprise Risk Management and Compliance and ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on...* *Lead with impact:* Define audit/review objectives and conduct control design and operating effectiveness assessments for the second… more
- City National Bank (Dallas, TX)
- …Challenges others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive ... *AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY?...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Insight Global (Round Rock, TX)
- …HQ entity Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control remediation/improvements. Ensure ... and a key steward of DFS assets. Establish financial processes that promote a strong internal control environment to assure the records of the company are in… more
- Amazon (Dallas, TX)
- …a consistent, high quality seller experience (SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We ... to help manage the implementation and expansion of KYC controls and obligations for our Brazil entity while maintaining...role will report to the Brazil Account Compliance Program Manager and will support the program's efforts in maintaining… more
- NTT America, Inc. (Austin, TX)
- …practice area to identify and manage risk exposure liability. + Monitors and controls financial governance and compliance throughout an area of specialization in ... will require both individual ownership as well as accountability for coordinating internal and external resources in order to close sales opportunities. + Bachelor's… more
- Citigroup (Irving, TX)
- …and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental ... Job Description Citi continues to enhance its business control and governance framework by building...+ Proven ability to effectively engage with regulators and internal control functions including Internal … more
- Google (Austin, TX)
- …+ Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to develop and execute ... this role, you will demands understand compliance frameworks, risk assessment, and internal controls , coupled with the ability to collaborate effectively across… more
- JPMorgan Chase (Plano, TX)
- …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