- 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
- Molina Healthcare (Austin, TX)
- … to facilitate the development of value-added accounting & finance systems related business processes and control improvement recommendations + Conducts ... audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification, Association**… more
- Austin Energy (Austin, TX)
- Position Information Posting Title Risk Control Analyst Job Requisition Number AE503964 Position Number 109777 Job Type Full-Time Division Name Finance ... Option valuation. + Develops models for automation of the risk control processes and functions using various...Describe your experience using and implementing ETRM (Energy Trading Risk Management) systems as well as understanding… 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
- Amazon (Austin, TX)
- …Position Requirements: Bachelor's degree or foreign equivalent degree in Accounting, Finance , Management Information Systems , Computer Science, or a related ... Position Requirements: Bachelor's degree or foreign equivalent degree in Accounting, Finance , Management Information Systems , Computer Science, or a related… more
- Western Digital (Austin, TX)
- …claims as they relate to workers' compensation insurance requirements. + Coordinate risk control activities and monitor compliance for: + Security/Asset ... Occupational Environmental/Safety/Health disciplines or equivalent. + 10+ years of Risk Management, Finance , or related Insurance industry experience.… 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)
- …the direction and implementation for the technology component of the comprehensive, risk -based information systems audit, advisory, and compliance plan for the ... work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review draft audit… 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
- Cardinal Health (Austin, TX)
- …processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT risks impact financial and ... Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems , applications...technology risks to the organization and performs tests of controls to assess the adequacy of the control… more