- Santander US (Austin, TX)
- …including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold Business ... sufficient to address root cause and prevent recurrence. + ** Internal Control ** Testing: Implement and maintain ...equivalent field. - Preferred. + 9+ Years Risk Management, Internal Controls , Auditing, Credit Management, relevant line… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Citigroup (Irving, TX)
- …transactions, including direct interaction with borrowers + Communicate effectively with internal and external partners, senior management, regulators and other ... the recovery value of the portfolio, while balancing the interests of internal and external stakeholders. Special Assets is also responsible for determining accurate… more
- Weatherford (Houston, TX)
- …Mandarin, Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability to manage multiple ... environment and is passionate about driving ethical culture, improving controls , and safeguarding organizational assets. The Senior ...risk indicators, and SOX status updates. + Support SOX control testing for key financial and IT… more
- Navient (Austin, TX)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down...more below, and let's build something great together! **The Senior Cloud Security Engineer position will report to the… more
- Siemens (Dallas, TX)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... places that improve people's lives. Transform the everyday with us The Service Senior Sales Executive OR Account Executive is committed to supporting our Service… more
- Amentum (Dallas, TX)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- Amazon (Austin, TX)
- …accessible, efficient, secure and compliant. We are seeking a highly experienced Senior Healthcare Compliance Specialist to join our dynamic team and drive ... compliance solutions at Amazon scale to revolutionize healthcare. The Senior Healthcare Compliance Specialist partners with executive leadership to establish… more
- Wells Fargo (Irving, TX)
- …Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to management + Inform ... Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells...coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Identity and Access Management, Cyber Threat Fusion… more
- Siemens (Houston, TX)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... places that improve people's lives.Transform the everyday with us! The Service Senior Sales Executive is committed to supporting our Service Agreements business… more