- Indeed (Austin, TX)
- …Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the company's technology environment. This includes ... reviewing IT risk management, governance, and internal control systems.....IT audit plan. You will evaluate IT risks and controls across infrastructure, applications, and processes. Using data-driven insights,… more
- TEKsystems (Austin, TX)
- …report and message the actual quantified and monetized business value the services rendered. * Perform sales/solutions/delivery risk and opportunity issue ... Think of TEKsystems Global Services (TGS) as the growth solution for enterprises...drives the growth of public sector accounts through strategic advisory , innovation, and delivery excellence. This hybrid role bridges… more
- US Bank (Irving, TX)
- …Knowledge of bank operations, products/ services , systems, and associated risks/ controls + Considerable knowledge of Risk /Compliance/Audit competencies + ... team. This role will support audit coverage of the Wealth Management, Investment Advisory Services and Trust Operations business line. Operations provides direct… more
- ExxonMobil (Spring, TX)
- …in Houston here. **Job Summary** The Counterparty Screening, Sanctions, and Export Controls (CSSEC) team provides critical services that enable ExxonMobil's ... to comply with laws and regulations related to third-party risk management, trade sanctions, and export controls ....controls and trade sanctions regulations. + Provide export control classification for items manufactured or purchased by the… more
- Scotiabank (Dallas, TX)
- …to the performance and review of audits, including providing high quality, value-added advisory services to Management as part of audits or special ... provides a full range of investment banking, credit and risk management products and services relevant to...to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and… more
- Coinbase (Austin, TX)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- ServiceNow, Inc. (Addison, TX)
- …better for everyone. **Role Purpose** We are looking for a Manager in our Expert Services organization in AMS, focused on all aspects of leading a team of Business ... timely, high-quality work for ServiceNow customers. This includes consultation, advisory guidance, and implementation across the ServiceNow Platform, with a… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …at our Findlay, OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor, you will play a crucial ... will be instrumental in identifying potential risks and implementing effective controls . By leveraging Agile methodologies, you will enhance the flexibility and… more
- Deloitte (Austin, TX)
- …moments and transformational initiatives. We offer comprehensive end-to-end support and advisory services , covering areas such as valuation modeling, cost ... financial restructurings + Assess capital project programs, construction management processes and controls , and project risk + Participate in team problem… more
- Amazon (Austin, TX)
- …subsidiary) Security team is growing and looking for a highly motivated security risk & compliance specialist to join our team and drive regulatory compliance ... Amazon to identify compliance needs, assess the maturity of processes and controls , design, build, and execute high-impact security or compliance programs to ensure… more