- Cardinal Health (Austin, TX)
- …Development & Maintenance contributes to Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We are open to a remote ... Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the...ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP… more
- Scotiabank (Dallas, TX)
- …monitoring interactions, assisting with oversight of regulatory remediation and reporting to internal Bank senior management and committees on regulatory topics. ... 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
- Scotiabank (Dallas, TX)
- …strategic projects and involves strong leadership qualities to partner and influence senior leaders to improve controls and increase operating efficiencies. The ... Senior Manager, Regulatory and Business Initiatives Group **Requisition...efficient and effective project delivery, while maintaining adherence to internal project management standards. Responsible for continuous improvement in… more
- Bank of America (Addison, TX)
- …* Compliance & Governance: Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting ... Senior Application Developer - Cybersecurity/Cloud Addison, Texas;Chicago, Illinois;...deployment maintenance, technical project management and information technology security control support. We are seeking a highly skilled and… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Coinbase (Austin, TX)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Sysco (Houston, TX)
- …in implementing, executing, and monitoring IT related logical access and IT operations controls using NIST, and other IT control frameworks. This role must ... and review findings to ensure sustained compliance, remediation of control gaps, and escalation of possible critical issues to...develop + Stay apprised of all projects and, new controls defined by Internal Audit, and present… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and… 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
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... or b usiness- r elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more