- Meta (Austin, TX)
- …join our Global Finance Risk & Controls (R&C) team. As the Finance Systems Risk Advisor, this position will be responsible for providing risk ... and IT risks. **Required Skills:** Risk & Controls Finance Systems Advisor Responsibilities:...roadmap to track control gaps/issues and align controls across platforms. 3. Maintain Finance IT… more
- Amazon (Austin, TX)
- …compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for ... and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal...deep understanding and experience with all aspects of internal controls including financial information technology systems for… more
- Amazon (Austin, TX)
- …require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth ... well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking for experienced… more
- Amazon (Austin, TX)
- …require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth ... Key job responsibilities Responsibilities will include: - Executing on controls strategies - Driving control design and...dives on process areas to define the set of risk and controls in addressing financial reporting… more
- iHeartMedia (Austin, TX)
- …and their application in IT compliance. **Qualifications:** + Bachelor's degree in Information Systems , Accounting, Finance , or a related field. + 4-5 years of ... and SOX compliance. This role is critical for ensuring the effectiveness of internal controls over financial reporting, with a focus on IT General Controls … more
- Google (Austin, TX)
- …identifying opportunities for new features, process automation, and risk -mitigating controls . Build exceptional comprehension of Financial data systems . + ... scripts and navigating datasets and pipelines. + Experience with financial data systems architecture and controls , including working with financial statements… more
- Google (Austin, TX)
- …identifying opportunities for new features, process automation, and risk -mitigating controls . Build comprehension of Financial data systems as evidenced by ... scripts and navigating datasets and pipelines. + Experience with financial data systems architecture and controls , including working with financial statements… more
- MTC (Lockhart, TX)
- …provide a safe and secure working environment for our staff while helping an at- risk population receive the treatment necessary for success on their road back to a ... manager prior to implementation. 3. Develop departmental budget, monitor and control expenditures. Review and recommend changes to budget authorizations. 4. Develop… more
- Navient (Austin, TX)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... read more below, and let's build something great together! **The Senior Strategic Finance Associate position will report to the Strategic Finance Lead.** **As… more
- Highmark Health (Austin, TX)
- …policies and operating procedures. Develops recommendations for changes to processes and systems that will minimize risk , improve performance and productivity, ... as assigned. **EDUCATION** **Required** + Bachelor's degree in Accounting, Finance , Business Administration/Management, Information Systems , or related field,or… more
- Deloitte (Austin, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Austin, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Austin, TX)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Austin, TX)
- …deploy BeyondTrust PasswordSafe + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Austin, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Austin, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Austin, TX)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Austin, TX)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Austin, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Austin, TX)
- …staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more