- Citigroup (Irving, TX)
- …product deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure product compliance ... The **IAM Secrets Management Platforms - Infrastructure Operations Manager** is a senior management level role responsible for the management of various support… more
- Robert Half Finance & Accounting (Houston, TX)
- …and review of proxy statements, investor presentations, and press releases. * Respond to audit requests and liaise with internal and external auditors to ensure ... environment. This role provides the opportunity to work closely with senior leadership, ensuring compliance with regulatory standards and delivering high- quality… more
- The Hertz Corporation (Austin, TX)
- …infrastructure delivery. The Senior Engineer works with external partners to deliver quality services to Internal and External Customers. The IAM Senior ... A Day in the Life: The IAM Senior Engineer will be responsible for the service...tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA,… more
- MUFG (Irving, TX)
- …PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. ... Hotscan, RDC, Bridger Insight, Fircosoft, and SWIFT STS. + Partner with internal stakeholders to enhance data quality , process automation, and strategic… more
- Grant Thornton (Dallas, TX)
- …deliver tailored solutions aligned with evolving SALT requirements. You'll collaborate with senior team members and contribute to internal and external ... and analysis on SALT topics under the guidance of senior team members and staying updated on industry trends...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... legal counsel. * Support Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and file the… more
- Fujifilm (Austin, TX)
- …the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's ... Overview** This position is intended to, under the direction of the Senior Director, Finance and Accounting, drive cash flow performance for FUJIFILM Healthcare… more
- Caris Life Sciences (Irving, TX)
- …the development and improvement of accounting policy and procedures and internal control environment. Responsible for management, reporting, accounting & analysis, ... internal controls and policies & procedures related to all...company projects include Health Information input. + Ensures service quality by monitoring team member performance, identifying performance issues… more
- WestRock Company (Dallas, TX)
- …Leads internal audits, including planning, scheduling, conducting, and reporting of internal audit results as needed. * Attends customer and safety meetings ... TX Team, this position supports, promotes, and maintains the Quality System. It contributes to the ongoing improvement of...Career Path: This role will potentially grow into a Senior QA Tech or a QA Lead position. How… more
- SitusAMC (Houston, TX)
- …the proper servicing of the client's CRE loans + Ensure adherence to internal policies, quality standards, and management direction while meeting contractual ... information + Manage communication (both oral and written) with various internal and external clients regarding various questions (both routine and exceptions)… more