- CVS Health (Austin, TX)
- …and SOC 2 regulation including its requirements, regulations, and implications for financial reporting and internal controls . + Strong understanding of relevant ... Digital, Data, Analytics & Technology (DDAT) Compliance team. Partners with process and control owners to define and develop audit response strategy in support of… more
- Deloitte (Dallas, TX)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design… more
- WM (Houston, TX)
- …validating, designing, implementing, and monitoring business processes and internal controls , blending operational, financial , IT and regulatory expertise. ... strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial,… more
- UTMB Health (Galveston, TX)
- …Medicine is desirable **JOB SUMMARY:** Manages and assists the Director and/or Senior Finance Manager in financial and operational analysis activities with ... supervision. **ESSENTIAL JOB FUNCTIONS:** * Assists the Director and/or Senior Finance Manager with department operations including departmental budget, staffing,… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior ... performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on… more
- Coinbase (Austin, TX)
- …teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk standards out of ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You… more
- Scotiabank (Dallas, TX)
- …experience is a strong plus. + A detailed and in-depth understanding of financial markets, products and control functions. + Excellent written and oral ... Senior Manager, Regulatory Relations Group **Requisition ID:** 222217...providing support, advice and guidance, to business unit and control function management to support their regulatory interactions. The… more
- CVS Health (Irving, TX)
- …crimes compliance, and anti-corruption concepts. + Familiarity with Office of Foreign Assets Control (OFAC), Financial Action Task Force (FAFT) and other key ... each and every day. **Position Summary** We are seeking a Senior Manager experienced with anti-bribery, anti-corruption (ABAC), anti-money laundering (AML) and… more
- Citizens (Irving, TX)
- Description Responsible for financial reporting, planning and analysis for Mortgage Servicing. Supports the business by providing financial reporting and ... and gives guidance and advice on accounting issues and the financial implications of business trends. Responsibilities typically include ensuring adequacy of… more
- CVS Health (Austin, TX)
- …a new control is required + The facilitation of business process and control documentation, which includes writing new controls and ensuring controls are ... the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support network… more
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