- Cardinal Health (Austin, TX)
- **Open to remote candidates in the Midwest and Central Time Zone!** **_What Internal Audit - Finance contributes to Cardinal Health_** Finance oversees the ... financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits… more
- Nelnet (Austin, TX)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Wells Fargo (Addison, TX)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- BMO Financial Group (TX)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...Provides strategic input into business decisions as a trusted advisor . + Makes recommendations to senior leaders on strategy… more
- USAA (San Antonio, TX)
- …+ Assists in the response research to basic inquiries and periodic exams from internal control partners (eg legal, compliance, audit , risk). + Assists process ... within and across the enterprise. We are seeking an intern-level Information Security Advisor that will: + Promote awareness and the overall efficiency of the… more
- ASSA ABLOY (Austin, TX)
- …Job ID: 31447 We are looking for an energetic, sharp and motivated internal audit or assurance professional with strong communication and interpersonal skills, ... business process acumen to help design and brand the internal audit function. The qualified candidate will...diligence, corporate program reviews + Develop into a trusted advisor , a go-to resource by developing a strong rapport… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... advantage for Citi. We're looking for a **collaborative, team-focused, knowledgeable IT Product Owner** with **phenomenal interpersonal** skills. Product Owner who… more
- Amazon (Austin, TX)
- …processes that drive and impact availability. * Serving as a technical advisor for AWS data center electrical, mechanical, structural, site, civil, security, ... as they relate to and drive increased availability. * Working with internal teams to understand customer availability requirements * Providing technical oversight… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …payroll requirements (including prevailing wage, policy, and process compliance) + Coordinate internal and external audit segments for payroll function + ... **Department:** Human Resources **Line of Business:** Corporate Administration (SSC, IT , Employee Services, Etc.) **Position Type:** Full-Time **Job Posting:** **The… more
- KPMG (Houston, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide guidance requiring… more
- Amazon (Austin, TX)
- …processes that drive and impact availability. * Serving as a technical advisor for AWS data center electrical, mechanical, structural, site, civil, security, ... as they relate to and drive increased availability. * Working with internal teams to understand customer availability requirements * Providing technical oversight… more
- Wabtec Corporation (Fort Worth, TX)
- …resolution process and will partner with other key stakeholders to support our internal customers and their responsibilities. **How will you make a difference?** As ... a member of the Global Operations Equipment group, the Quality Technical Advisor provides front line leadership for **Platform and Final Assembly** , and… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... looking for a collaborative, team-focused, knowledgeable Retail Credit Risk Oversight IT Product Owner with phenomenal interpersonal skills. Product Owner who can… more
- AECOM (Dallas, TX)
- …infrastructure for security issues. + When needed, serve as a trusted cybersecurity advisor to internal and external clients, assisting in defining security ... GRC ecosystem based on industry best practices, including Controls Management, Audit Management, Risk Oversight, Issues & Exceptions Management, Policy Management,… more
- Halliburton (Houston, TX)
- …and tax technical research, as applicable. + Acts as a company advocate and advisor in multiple substantive areas of tax law, both by subject matter and geography. ... + Will liaise with finance and accounting, treasury, legal, and other internal customers to insure appropriate management of tax reporting and risk management for… more
- S&P Global (TX)
- **About the Role:** **Grade Level (for internal use):** 13 The Team S&P Ratings Security team focuses on protecting our clients and users from all aspects of ... and frameworks + Perform vulnerability research, serve as technical security/risk advisor for new technology/applications developed by S&P Ratings + Determine… more
- Deloitte (Houston, TX)
- …proposed solutions. The team Our Finance & Performance team works as a trusted advisor to CFOs, COOs, CIOs, and key executives. We advise, implement and deliver ... with a large or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle Cloud EPM products… more
- Deloitte (Austin, TX)
- …team members The team Our Finance & Performance team works as a trusted advisor to CFOs, COOs, CIOs, and key executives. We advise, implement and deliver ... environment, with a large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least two completed full life-cycle… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... + Conduct tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and… more
- Occidental Petroleum (Houston, TX)
- …experienced and highly motivated individual to fill the position of ICS Network Security Advisor within our IT ICS Security and Network Security group based in ... innovator for network security solutions. The position will work closely with internal and external resources to design, deploy, standardize, maintain, and audit… more