- SitusAMC (Austin, TX)
- …global but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the ... Internal Audit department from the ground up.... Internal Audit department from the ground up. In this leadership...and quality. + Expand knowledge of data analytics and technology use to enhance audit testing, identifying… more
- Citigroup (Irving, TX)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The ... and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...as Lead for a suite of applications for the Internal Audit team. + Consults with business… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...are prepared for meetings and interactions with external and internal stakeholders + Be open to take on responsibility… more
- Citigroup (Irving, TX)
- …internal processes and procedures. - Comfortable collaborating with external auditors and internal audit and risk teams. - Some experience managing FTE and/or ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...and cloud databases - Experienced at dealing with both internal and external auditors, including presenting and answering all… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our … more
- Citigroup (Irving, TX)
- …firm as well as its clients. It provides a foundation for infrastructure, technology , processes, and people that enable Citi to achieve its day-to-day operational ... + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for… more
- Citigroup (Irving, TX)
- …outlined within the Manager Control Assessment (MCA) process. + Support ICRM, internal and external audit documentation requests and walk-throughs as required. ... + Defines strategic opportunities for large-scale product partnerships/alliances with external/ internal parties/vendors + Develops products with attractive and sustainable… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …will be expected to carry out detailed analysis and testing as part of our internal audit process. This role offers an exciting opportunity to work across ... add value and improve their operations. Candidates can expect to be promoted up through internal audit or move out to other roles within the organization. For… more
- Robert Half Finance & Accounting (Dallas, TX)
- …external (SEC) and internal management reporting * Collaborate with the annual audit and quarterly reviews team by preparing various schedules and responding to ... closing activities, balance sheet reconciliations, financial transactions processing, and internal controls compliance. For immediate consideration, please send your… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and reports, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. For immediate consideration, ... please email your resume to Carol Nichols, SVP Robert Half Finance and Accounting at ###@roberthalf.C0M. Responsibilities: * Maintain financial reports, records, and… more
- Amazon (Houston, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... Service team, within GSS, is seeking a talented Engagement Manager to lead internal AWS, external partner, and customer teams and educate our customers on how… more
- SitusAMC (Austin, TX)
- …and manage direct reports. Reporting directly to the Global CISO, the SVP , Security Operations and Engineering will lead all security operations and engineering ... engineers and analysts who hunt, detect, and respond to internal and external threats. This role will foster collaboration...Incident Management and Response. + Support the GRC and audit teams as they conduct regular risk assessments and… more