- Insight Global (Dallas, TX)
- …Communicates and reports on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders Follow-up on open audit ... Job Description A global banking client is looking for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is… more
- Cherry Bekaert (Austin, TX)
- …our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and ... for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- HP Inc. (Spring, TX)
- …FedRamp, NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, ... + Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business… more
- Applied Materials (Austin, TX)
- …the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary: ... **Interpersonal Skills** + Influences others internally and externally, including senior management Position requires understanding of Applied Materials global… more
- WM (Houston, TX)
- …our business to expand our lead in a market increasingly enhanced by technology , Waste Management is undertaking a substantial technology transformation. We are ... us transform the way we design, build and use technology . With your skills and experience, we look for...Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will… more
- DoorDash (Dallas, TX)
- …all channels - from walk-in to at home delivery. About the Role As a Senior Account Executive - In Store, SevenRooms - you'll work directly with restaurants and ... the best local and regional merchants on to DoorDash's In Store platform! The Senior Account Executive (Sr. AE) will work closely with our merchants to develop and… more
- Wells Fargo (Addison, TX)
- …Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- Centene Corporation (Austin, TX)
- …the one who changes everything for our 28 million members by using technology to improve health outcomes around the world. As a diversified, national organization, ... Centene's technology professionals have access to competitive benefits including a...levels of risk and compliance (deriving from external and internal threats) across the enterprise + Maintain departmental work… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Honeywell (Houston, TX)
- …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... . Promote an organization-wide understanding of the value and importance of strong internal controls. ** Technology and Innovation:** . Leverage technology ,… more