- Deloitte (Dallas, TX)
- …understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models ... and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a diverse group… more
- Deloitte (Houston, TX)
- …that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data flows, ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + Perform… more
- Danfoss (TX)
- …projects * MS Office experience is required, SAP/BW/CRM experience is desirable Salary Range Disclaimer:The base salary range represents the low and high end ... of the range for this position. Actual salaries will vary depending...areas as refrigeration, air conditioning, heating, power conversion, motor control , industrial machinery, automotive, marine, and off- and on-highway… more
- CVS Health (Dallas, TX)
- …improvement. + Drive towards adoption of container security policies and control standards for accountable services. + Thorough understanding of container ... with a detailed understanding of security best practices, Cloud Security Alliance control architectures and related risks. + Ability to solve complex container… more
- Zurich NA (Houston, TX)
- …Property Risk Account Engineer 124598 Zurich Resilience Solutions' Risk Engineering, loss- control and consulting services help businesses of all sizes build ... + HPR Property experience + Account Executive & Loss Control /Risk Engineering experience within the insurance industry + Certified...Zurich commits to providing a fair and reasonable compensation range for each role. For more information about our… more
- EPAM Systems (Austin, TX)
- …of Murex with other systems + Provide expertise in processing and control -focused frameworks for trading and banking activities + Analyze and resolve issues ... of accounting principles + Familiarity with configuring accounting rules, control -focused processes, and core banking capabilities + Expertise in various… more
- Deloitte (Austin, TX)
- …solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate ... risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and… more
- Zurich NA (Austin, TX)
- …or Hospitality & Gaming + Account oversight experience as a Loss Control /Risk Engineering consultant with large customers casualty lines of business and programs ... multiple locations. + Knowledgeable in safety management programs that control workplace hazards, educate employees, and promote safety awareness/accountability +… more
- Deloitte (Austin, TX)
- …comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance + ... Managing data security by implementing encryption, tokenization, anonymization, and access control for various Azure data stores, including Azure Storage, Azure SQL… more
- Deloitte (Dallas, TX)
- …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data analytics + Working ... Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls, or related… more