- 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
- 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)
- …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)
- …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
- Charles Schwab (Austin, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is ... compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's… 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
- Robert Half (Austin, TX)
- …network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular ... and assets. The Security and Privacy team builds partnerships by conducting risk assessments and technical testing, identifying security weaknesses in client … 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 ... technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial… more
- Wolters Kluwer (Austin, TX)
- …a partnership role to 2 Health Business units and primary contact to the Business Finance group in NA. In this role, the Manager will operate in a matrix environment ... agreed to service levels. This position is critical to the overall accounting and control environment of FSS and the Health NA Division to enable Wolters Kluwer to… more
- Deloitte (Austin, TX)
- …advanced solutions to test and validate sanction screening and transaction monitoring systems to ensure our financial clients can meet regulatory requirements while ... improving existing detection systems . Our AML Analytics teams makes extensive use of...financial institutions with industry practices for sound programs and controls . You will build your professional skills through a… more
- Copeland (Austin, TX)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... Conduct tax research and document conclusions to support tax positions. + **Internal Controls & Compliance:** + Ensure compliance with internal controls and… more