- 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
- US Bank (Irving, TX)
- …This role will support audit coverage of the Wealth Management, Investment Advisory Services and Trust Products Operations business line. Operations support ... Knowledge of applicable laws, regulations, and regulatory trends impacting financial services + Basic understanding of Risk /Compliance/Audit competencies +… more
- Citigroup (Irving, TX)
- …US corporation with publicly issued securities. This role will provide legal advisory services in connection with maintaining and optimizing Citi's Financial ... Citi maintains an accurate Financial Regulations Inventory to support its compliance risk management framework and associated internal controls . The position… more
- Cherry Bekaert (TX)
- …a dynamic and experienced **M&A Tax Partner** to lead and grow our Transaction Advisory Services practice. In this high-visibility role, you will serve as the ... M&A boutique. Minimum of 10 years specifically dedicated to M&A tax / Transaction Advisory Services . Proven track record of managing a book of business and… more
- Wells Fargo (Allen, TX)
- …and investment services , then partner closely with peers in Business Banking Advisory Services , Mortgage and Wealth and Investment Management to best meet ... + 3+ years of experience in a licensed financial services position + Customer service focus with...business + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention +… more