- Cherry Bekaert (Austin, TX)
- …(ACFRs) + Cash to modified accrual or full accrual conversions + Process improvement and organizational design + Client interviews and stakeholder engagement to ... and enablement + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between multiple sources… more
- Wells Fargo (San Antonio, TX)
- …a continuous basis. Execute data analysis in the assessment of Audit risk and controls . Design and execute tests to verify control effectiveness via data ... and tools to increase the efficiency and effectiveness of the audit process . Partner with internal auditors to identify opportunities to utilize data analysis… more
- CBRE (Austin, TX)
- …implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and assurance in ... company or contractual requirements. + Supports the planning, organization, and controls for compliance and assurance activities globally in collaboration with the… more
- MUFG (Irving, TX)
- …activities in the Americas region. This includes managing the systems testing process globally, including engaging with key systems and compliance stakeholders and ... such as sanctions screening, transaction monitoring, or other FC systems to detect control breaks and mitigate financial crimes risk. + Lead projects to perform… more
- NuScale Power (Houston, TX)
- …related risks, which is then used to plan and scope key processes and controls for testing. + Collaborate with process owners to ensure proper documentation ... environment occur. + Perform walkthroughs with IT stakeholders to assist with process documentation, including process workflows. + Ensure IT SOX documentation… more
- Amazon (Austin, TX)
- …schedule, proactively mitigate risks, and keep the scope of engineering deliverables under control . This role requires 75% regional travel on a yearly basis. When ... to internal customers and partner teams. - Efficiently manage change order controls , purchase orders, and invoice validation/approvals. - Excel at building strong… more
- Highmark Health (Austin, TX)
- …the oversight of security technology products for network, systems, and data. Controls expenses within the operating unit and is responsible for meeting budget ... contributes to the Information Security ans Risk Management (ISRM) strategic planning process by working with the Directors to develop and implement department… more
- PNC (Dallas, TX)
- …your knowledge and expertise of information security and technology risks and control principles while leading a wide variety of technology auditing assignments, ... of individuals and providing strategic oversight throughout the audit execution process of both standalone cyber security audits and business-oriented integrated… more
- Insight Global (Austin, TX)
- …in critical semiconductor domains such as advanced packaging, and in the process to help restore US leadership in semiconductor manufacturing. They are developing ... The Software Engineer II/Senior Software Engineer helps the software and controls development efforts related to semiconductor manufacturing equipment and processes… more
- Entergy (Beaumont, TX)
- …and responsible for all the inbound and outbound material requests. This role controls the daily workload within Command (WMS), reviews the Material Requests (MRs) ... to the EDC operations. The Material Management Specialist supports the cycle counting process . The key SC interfaces for this role are Warehousing, Inventory, and… more
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