- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Risk, Compliance & Controls Practice - all with the resources , environment, and support to help you excel. From...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Indorama Ventures (Houston, TX)
- …+ Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external ... objectives, and schedules. + Assign and maintain a qualified audit team. + Conduct internal audits and...exclusive benefits The division you'll be joining is a global leader in the chemical industry. We offer a… more
- Amazon (Austin, TX)
- …Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who keep the cloud ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… 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 ... learn, 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
- Cardinal Health (Austin, TX)
- …processes. The team works closely with Pricing Operations teams within Shared Services, Internal and External Audit , and other business partners. The team is ... **_What the Risk and Controls team within Global Financial Shared Services contributes to Cardinal Health_**...Works closely with Pricing Operations teams within Shared Services, Internal and External Audit , and other business… 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
- M&T Bank (Dallas, TX)
- …accounts in a timely manner to maintain customer satisfaction, working with appropriate internal and external resources as required. + Work with external ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Applied Materials (Austin, TX)
- …accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but ... oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the Finance… more
- CBRE (Richardson, 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