- EDB (Austin, TX)
- …our security posture. We are looking for individuals who thrive in a global , distributed environment with flexible work schedules. **What your impact will be:** + ... objectives. + Lead, coordinate, and manage audits, working with internal teams and third-party auditors. + Educate and consult...consult with control owners on effective control environments and audit evidence. + Manage the Plan of Action and… more
- Citigroup (Irving, TX)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide ... everything we do from keeping the bank safe, managing global resources , and providing the technical tools...in complicated, unique, and dynamic situations including drawing from internal and external sources. + Influence and negotiate with… more
- Palo Alto Networks (Plano, TX)
- …updates customer credit data in ERP system + Prepare reporting to support external audit and internal team deliverables + Creates, maintains and updates Credit ... with over 1,000 eligible items selected by employees, our mental and financial health resources , and our personalized learning opportunities - just to name a few! At… more
- Citigroup (Irving, TX)
- …solutions are the foundations of everything we do from keeping the bank safe, managing global resources , and providing the technical tools our workers need to be ... **About Citi:** Citi, the leading global bank, has approximately 200 million customer accounts...deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure… more
- Citigroup (Irving, TX)
- **About Citi** Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi ... provide a first-class customer experience. Our operations teams manage risk, resources , and program management. We focus on enterprise resiliency and business… more
- Houston Methodist (Houston, TX)
- …able to work with minimal supervision; initiative to identify and utilize available internal and external resources ; flexibility in work and assignments; adapts ... accreditation compliance. **SERVICE ESSENTIAL FUNCTIONS** + Reviews regulatory and accreditation resources on an ongoing basis to identify updates (CMS Conditions of… more
- Grant Thornton (Dallas, TX)
- …required to ensure the success of our clients - all with the resources , environment, and support to help you excel. Specifically, you'll assist healthcare providers ... client problems or issues + Develop and maintain strong internal and client relationships to provide maximum value to...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Citigroup (Irving, TX)
- …capabilities pertaining to: + Marketing and Content + Research + Financial Resources Management + Client data and Analytics + Business Development + Institutional ... raised on the back of self-identified control gaps, as well as internal or external engagements. Facilitate Issue Management engagement throughout the lifecycle and… more
- Lineage Logistics (Fort Worth, TX)
- …ideal candidate will have a strong background in SQF audits and audit preparation, ensuring compliance with regulatory and customer requirements. This role requires ... DUTIES AND RESPONSIBILITIES** + Proficient in **SQF Audits** and audit preparation. + Ability to influence stakeholders and drive...written communication skills with the ability to interact with internal and external customers + Ability to work in… more
- Grant Thornton (Houston, TX)
- …and create value for the Transaction Advisory Practice - all with the resources , environment, and support to help you excel. Our Financial Due Diligence solution ... to shape your analysis + Develop and maintain strong internal and client relationships to provide maximum value to...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
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