- Citigroup (Irving, TX)
- …development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- Santander US (Dallas, TX)
- …support Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit and compliance and collaborates with internal audit to develop ... controls to facilitate auditing process. + Assists in the design of audit /compliance programs to ensure ongoing evaluation and validation of control effectiveness.… more
- Datavant (Austin, TX)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- Grant Thornton (Dallas, TX)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... From day one, you'll be empowered by our tools, technology , training, and support from other team members to...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Citigroup (Irving, TX)
- …of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Collaborate with team… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and addressing discrepancies, providing potential solutions when necessary * Participating in audit processes, contributing to audit deliverables and meeting ... bar, monthly office lunches + Expand your expertise in accounting and technology + Work alongside great, supportive leadership! Requirements + Bachelor's in… more
- Academy Sports + Outdoors (Katy, TX)
- …Transformation team, driving the strategic evolution and operational efficiency of our technology landscape. This role acts as a critical bridge, leveraging strong ... business stakeholders. Job Description: Education: + Bachelor's degree in information technology , Business Administration, Finance, or a related field. Work… more
- Amentum (Austin, TX)
- …Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address ... need a versatile skill set that emphasizes ISO 27001 comprehension, technology , effective collaboration, critical thinking, analytical prowess, ability to crosswalk… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …and maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and maintaining the ... insight and understanding of security policies, initiatives and the audit program; functioning as a liaison among stakeholders to...Company: C&S Wholesale Grocers, LLC Job Area: IT - Technology Job Family: Information Technology Job Type:… more
- Citigroup (Irving, TX)
- …contribute the model development agenda and its prioritization. + Work with the technology team to implement improvements to the stress testing methodologies in an ... IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare… more