- Amazon (Austin, TX)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... cloud computing lines of business. The Global Financial Risk and Controls (GFRC)...the demonstrated ability to design and monitor an effective global risk -based internal control environment… more
- Amazon (Austin, TX)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... cloud computing lines of business. The Global Financial Risk and Controls (GFRC)...the demonstrated ability to design and monitor an effective global risk -based internal control environment.… more
- Global Foundries (Austin, TX)
- …visit www.gf.com. Summary of Role: The Director of Internal Controls has global responsibility for GF's internal control strategy and framework, along with ... the related processes that support our Internal Control over Financial Reporting (ICFR). This leadership...control design and implementation, driving a best-in-class internal control framework. + Lead annual risk assessment… more
- Global Foundries (Austin, TX)
- …have 3-6 years of experience in accounting or auditing. Experience testing financial statement controls is preferred. Essential Responsibilities include: + ... planning through scheduling, preparing, execution, tracking and reporting. This includes financial statements scoping and risk assessment, documenting and… more
- Amazon (Austin, TX)
- …as well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. Key job responsibilities We ... top performers at their level Responsibilities will include: Leading controls design, implementation with control owners Leading...(eg Cloud, AI/ML, RPA) to define the set of risk and controls in addressing financial… more
- Amazon (Austin, TX)
- …regulations, as well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking ... controls strategies, including ITGC and ITAC. - Driving control design and implementation with engineering and business teams...dives on process areas to define the set of risk and controls in addressing financial… more
- Robert Half (Austin, TX)
- …fraud, and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal controls testing program ensuring ... JOB REQUISITION Risk and Compliance - Financial Crimes...that there are adequate processes, procedures, and internal controls to promote an effective financial crimes… more
- Amazon (Austin, TX)
- …and business teams - Driving deep dives on process areas to define the set of risk and controls in addressing financial reporting risk - Advising ... digital lines of business. The Digital Controls Team drives internal controls over financial reporting, subsidiary compliance, internal controls … more
- Amazon (Austin, TX)
- Description Come be a part of a rapidly expanding $35 billion-dollar global business. At Amazon Business, a fast-growing startup passionate about building solutions, ... Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem...work across many stakeholders to design solutions that meet global industry standards and regulatory requirements. As part of… more
- Amazon (Austin, TX)
- …industry experience, including information assurance and IT compliance. * Skilled in risk management, Information security controls and making complex business/ ... Amazon, and will conduct deep dives into critical security risk areas. If you enjoy working in a rapidly...environment and influencing the strategic direction of a large global organization, this position will provide you with a… more
- Highmark Health (Austin, TX)
- …the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission requirements in a manner ... financial , information security, privacy, and other areas of risk . Prepares draft reports and other management reporting deliverables.Prepares all work… more
- Teradata (Austin, TX)
- … global scale with a variety of cultures as well as coordination with global legal entities, regional financial controls , and government regulations. + ... add value and deliver savings, optimize policies, and mitigate risk . We leverage our expertise and bring the right...mitigation. + Drive the ongoing design and improvement of global purchasing policies, programs, systems and reporting to ensure… more
- Robert Half (Austin, TX)
- …banking, insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies. ... key deliverables, including process flows, work programs, reports, and control summaries. As a Risk and Compliance...work within various segments, including but not limited to financial crime and anti-money laundering, risk management,… more
- Amazon (Austin, TX)
- …technology, environmental, storage, legal, public policy, and other relevant internal teams at a global scale, this Risk Manager will ensure the safety of our ... people. The Dangerous Goods (DG) team is looking for a motivated Risk Manager with extensive regulatory experience, dangerous goods operational knowledge acting as… more
- HUB International (Austin, TX)
- …unrelenting advocacy and tailored insurance solutions that put our clients in control . Our growing team of professionals across North America represents a broad, ... will be a highly visible, leadership position, reporting directly into Global /Executive Chief Compliance Officer of RPW, working closely RPW senior leadership… more
- KBR (Austin, TX)
- … strategy, and potentially overseeing global processes in estimating, project risk control , cost control , and scheduling. Roles and Responsibilities ... controls strategy and may be responsible for global processes and procedures in estimating, project risk control , cost control , and scheduling.… more
- Emerson (Austin, TX)
- …and standards! This leadership role has high visibility within T&M and global Emerson organizations! **In this Role, Your Responsibilities Will Be:** + Promote ... + Autonomously enable the ethical execution of legal business opportunities, proactively mitigating risk and reducing cost + Lead all aspects of the Trade Compliance… more
- Amazon (Austin, TX)
- …place executable corrective actions. * Provide support for hazard evaluations and risk assessments to comply with applicable OSHA, EPA, and International Building ... role and want to make an impact on a global scale, please apply! Basic Qualifications - Bachelor's Degree...fans, exhaust fans, and other air quality and comfort control equipment. - Understanding of psychometrics, thermodynamics, heat transfer,… more
- Global Foundries (Austin, TX)
- …some of the world's most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the ... up. This position will lead the continued development of a world class global accounting organization with responsibility for a broad portfolio of areas including… more
- Robert Half (Austin, TX)
- …that their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving ... JOB REQUISITION Austin Internal Audit and Financial Advisory Intern - 2026 LOCATION AUSTIN ADDITIONAL...solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes… more