- Texas A&M University System (College Station, TX)
- Job Title Senior Communications Specialist, Internal and Executive Communications Agency Texas A&M Engineering Department Engineering Communications Group ... to mitigate reputational risk of the college and agency. + Monitor internal communication controls to comply with state and federal policies. + Conduct ongoing… more
- CBRE (Richardson, TX)
- …cybersecurity. + Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews + Support ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529...of America **About The Role:** As a CBRE Cybersecurity Sr Analyst, Audit & Compliance, you will serve as… more
- Halliburton (Houston, TX)
- …+ Demonstrates knowledge in moderately complex aspects of general accounting, internal controls , company policy, financial analysis and reporting, forecasting, ... Internal Reporting Senior Accountant Date: Jan...and resolves complex accounting issues and transactions including related internal controls + Prepares, analyzes and distributes… more
- CIBC (TX)
- …assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... defense team which supports the departments referenced above. The Senior Risk Consultant will work closely with US TI&I...and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls … more
- Capital One (Austin, TX)
- Senior Associate, L2 Support Engineer (Databolt) - Capital One Software (Remote) Ever since our first credit card customer in 1994, Capital One has recognized that ... market to help other businesses address these same needs going forward. As an Senior Associate, Support Engineer, you will be a cornerstone of the Databolt support… more
- Scotiabank (Dallas, TX)
- …Capital (USA) Inc. and their affiliates (collectively the "Bank") have appropriate internal controls (ie, policies, procedures, processes) in place to satisfy ... and tracking legal & regulatory requirements/obligations, policies and procedures, and related internal controls . + Assist in the maintenance of the Regulatory… more
- Oracle (Austin, TX)
- …the world trust NetSuite to give their businesses the visibility, agility, and control needed to make data-informed decisions quickly. NetSuite is a place where you ... empowered and set up for success. **NetSuite ACS - Sr . Principal Consultant - Retail & Retail+ / Apparel,...& Accessories** **Why NetSuite ACS?** If you are a senior -level Retail NetSuite consultant who is looking to thrive… more
- DR Horton, Inc. (Arlington, TX)
- …of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... results to IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT… more
- Capital One (Plano, TX)
- Senior Manager, Software Engineering, DevOps (People Leader) **Do you love building and pioneering in the technology space? Do you enjoy solving complex business ... tech trends, experimenting with and learning new technologies, participating in internal & external technology communities, mentoring other members of the… more
- CIBC (TX)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... for assessing the design and operating effectiveness of the internal control environment, and we strengthen the...recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Acts as the risk and controls… more
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