- Wells Fargo (San Antonio, TX)
- …issue verification frameworks, and experience in audit , issue oversight, or internal controls assessments. + **Ethical Risk Escalation** - Proven integrity ... complex and emerging risks across the enterprise, including financial crimes, operational risk , audit , legal, data management, IT security, and business… more
- Coinbase (Austin, TX)
- …Bot creation. * * Audit , Compliance Background:* Experience in collaborating with audit , compliance, legal or 2LOD Risk Teams. * *Project Management ... diverse sources, perform in-depth data analysis, and effectively communicate complex risk narratives to leadership and stakeholders across the organization. The ERM… more
- Epco, Inc. (Houston, TX)
- Auditor, IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational ... + Participating in system implementation projects and consulting with internal personnel on control risk identification, evaluation...Job Posting : Unposting Date : Ongoing Organization : Internal Audit Job : Internal … more
- Santander US (Dallas, TX)
- …that support Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit and compliance and collaborates with internal ... data sets to draw conclusions to maximize efficiency of internal operational processes to manage risk and...facilitate auditing process. + Assists in the design of audit /compliance programs to ensure ongoing evaluation and validation of… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …our audit processes, allowing for continuous improvement and timely risk mitigation. You will collaborate closely with various departments, including IT, ... or Technology related degree. + 2-4 years of Information Technology (IT), IT Audit , Compliance or Risk and Advisory Experience. + Travel approximately 15%… more
- ISC2 (Austin, TX)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... global tax compliance processes, overseeing financial statement audits, mitigating financial risk in close partnership with domestic and international tax advisers,… more
- JPMorgan Chase (Plano, TX)
- …products that resonate with clients. This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk ... and tracks the product's key success metrics such as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely… more
- CVS Health (Irving, TX)
- …oversees regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving ... internal systems to support continuous improvement in permitting and reporting processes. * Internal Audit Program Leadership: Manage the HSE internal … more
- USAA (Plano, TX)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... management and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and member expectations. This… more
- Fujifilm (College Station, TX)
- …for corrective actions. + Ensure accurate and timely documentation of all internal audit and inspection activities, including tracking and follow-up on ... **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth… more