- CBRE (Dallas, TX)
- …developing resources and materials for use by the markets. + Refine internal processes and procedures based on audit findings, regulatory changes, and ... risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely...projects. In this role, you will work closely with internal partners to evaluate the effectiveness of internal… more
- Citigroup (Irving, TX)
- …Office, Chief Operating Office Technology, Global Legal Affairs, and Compliance, Internal Audit , etc. Its mission is to deliver world-class technology ... everything we do from keeping the bank safe, managing global resources , and providing the technical tools...Business Risk & Controls, Second Line of Cyber Risk, Internal Audit , and other relevant stakeholders. **Qualifications:**… more
- Bank of America (Addison, TX)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and ... grow, and make an impact. Join us! **Summary** : Global Information Security (GIS) is responsible for protecting bank...that enables the right individuals to access the right resources at the right times and in the right… more
- AECOM (Austin, TX)
- …facilitate approval of necessary and appropriate deviations. + Coordinate with Corporate Audit Group and support periodic internal project audits, outside ... to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and… more
- Hilton (Addison, TX)
- …processes and controls are in place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE ... a hospitality company with an award\-winning culture\. On the Global Information Security team reporting to the Director Cyber...others:** + Be a liaison between business, IT, and audit organizations to set priorities for internal … more
- CBRE (Austin, TX)
- …client is entrusted with a dedicated leader and is supported by regional and global resources , leveraging the industry's most robust platform. CBRE GWS delivers ... 06-May-2025 Service line GWS Segment Role type Full-time Areas of Interest People/Human Resources , Risk Management Location(s) Remote - US - Remote - US - United… more
- CBRE (Dallas, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal...you join CBRE you will have the support and resources of a global firm where an… more
- CBRE (Houston, TX)
- …client is entrusted with a dedicated leader and is supported by regional and global resources , leveraging the industry's most robust platform. CBRE GWS delivers ... for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide...you join CBRE you will have the support and resources of a global firm where an… more
- Live Nation (Houston, TX)
- …Nation Entertainment is the world's leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation Media ... & Sponsorship. Ticketmaster is the global leader in event ticketing with over 620 million...between tax auditors and LN Finance to ensure proper audit procedures are followed and appropriate level of documentation… more
- ADP (El Paso, TX)
- …on HOLD and process within SLA o * A little about ADP: We are a global leader in human resources technology, offering the latest AI and machine learning-enhanced ... order to identify type of check to include our internal systems and tools as listed WGRS, GCPI, Rumba,...Also must adhere to our GSO Guidelines and SOC1 Audit to reduce ADP financial liability. All tasks must… more
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