- Weatherford (Houston, TX)
- …Mandarin, Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability to manage multiple ... high-integrity environment and is passionate about driving ethical culture, improving controls , and safeguarding organizational assets. The Senior Auditor will… more
- Deloitte (Dallas, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Houston, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Highmark Health (Austin, TX)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical… more
- Wells Fargo (Dallas, TX)
- …Basel. This opportunity is ideal for professionals with a background in audit, internal controls , financial regulatory reporting or data management who are ... group, part of Corporate Credit Risk, is seeking experienced Senior Risk Analytics Consultants to join the Credit Risk...to ensure reporting processes align with regulatory requirements and internal control expectations. + Develop and maintain… more
- BP Americas, Inc. (Houston, TX)
- …**About the role** The Instrument & Control Engineer reports to the Senior Director of Controls Engineering. The Instrument and Control Engineer ... controls devices/equipment). **Key accountabilities** * Interacts with both internal Archaea's software teams and/or third-party software groups to ensure that… more
- Wells Fargo (Austin, TX)
- …of corrective actions; support Philanthropic Services team by working with audit, control management, legal, compliance, and other internal partners as well ... service and risk mitigation. **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist with legal and tax experience to focus on… more
- Toyota (Plano, TX)
- …assessments and control gap remediation. + Improve ICFR Environment: Strengthen internal controls over financial reporting and advise stakeholders on best ... Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance...and business goals. You'll lead audits, define policies and controls , and help teams understand not just what they… more
- Deloitte (Austin, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management ForgeRock Senior Consultant Our Deloitte Cyber team understands the...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. + Leverage Data Analysis: Utilize advanced ... a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where...expertise in assessing and enhancing IT systems, processes, and controls , specifically for clients in the dynamic and evolving… more