- Performance Food Group (Dallas, TX)
- …or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit ... experience with large ERP systems (preferably SAP) and audit tools * Data Analytics experience/certifications (Alteryx; PowerBI; SQL) * Risk Assessment… more
- TIAA (Frisco, TX)
- …and evaluates control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Performs tests of records and ... on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on problems of diverse scope… more
- CGI Technologies and Solutions, Inc. (Belton, TX)
- …across the United States. Our CGI Advantage program is seeking a mission-driven Senior Cloud Security Architect to lead the design, governance, and implementation of ... securing our enterprise platforms, client-facing SaaS offerings, and next-generation AI and data analytics solutions. You will work across cloud, SaaS, and AI… more
- Amazon (Dallas, TX)
- …a consistent, high quality seller experience (SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We are ... a dynamic candidate to help manage the implementation and expansion of KYC controls and obligations for our Brazil entity while maintaining an optimal seller… more
- JPMorgan Chase (Houston, TX)
- …equivalent experience + Minimum 7 years' of financial services experience in sales, controls or risk management, or compliance + Management experience leading ... of functions and business areas (eg, Business Banking, Digital Payment, Fraud Risk , EMM Operations, Change Management, Check Deposit Operations, and leaders across… more
- USAA (San Antonio, TX)
- …fraud operations, fraud advisory, fraud detection, operations, and recovery. Leverages a data -driven approach in decision-making and managing fraud risk while ... to consumer protection. + Responsible for the management of existing and emerging risk , compliance, and control issues in the operating environment, concurrent… more
- Ally (Austin, TX)
- …supporting processes including documentation, preparation, validation, integrity checks and process controls , management review and data enhancements * Be ... We are looking for a dynamic leader with excellent communication and data storytelling skills to lead Ally's consumer Monitoring and Analytics function within… more
- TIAA (Frisco, TX)
- …information systems controls . + Identifies, assesses and effectively describes IT risk and control strengths and concerns to audit and client contacts. ... The Senior IT Auditor independently evaluates the adequacy and...controls . This job audits information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established… more
- Three Saints Bay (Fort Worth, TX)
- …LLC and a Federal Government Contract industry leader, is seeking an experienced ** Senior Electronics Security Specialist** to join our team & assist with physical ... in relation to developing, implementing, and documenting the systems integration, data storage and management, and network communications infrastructure for all… more
- Cherry Bekaert (Austin, TX)
- …enhance the value of their organizations by leveraging their system of internal controls to enable growth, manage risk , and define sustainable operations. **What ... specific engagement activities under the supervision of a more senior team member, participate in discussions with clients, and...Financial Reports (ACFRs) + Accounting problem solving + Financial data manipulation + Internal control and best… more
Recent Jobs
-
Senior Clinical Research Coordinator
- Vitalief (New Brunswick, NJ)
-
US/CALA Internal Education Manager, EP Therapies
- Abbott (Austin, TX)
-
Administrative Specialist 1 / Trainee 1 /Trainee 2
- New York State Civil Service (Albany, NY)