- Amazon (Austin, TX)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... cloud computing lines of business. The Global Financial Risk and Controls (GFRC)...the demonstrated ability to design and monitor an effective global risk -based internal control environment… more
- Meta (Austin, TX)
- **Summary:** Meta is seeking a highly motivated candidate to join our Global Finance Risk & Controls (R&C) team. As the Finance Systems Risk Advisor, ... financial , operational 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 risk… more
- Robert Half (Austin, TX)
- …fraud, and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal controls testing program ensuring ... JOB REQUISITION Risk and Compliance - Financial Crimes...that there are adequate processes, procedures, and internal controls to promote an effective financial crimes… more
- Amazon (Austin, TX)
- Description Come be a part of a rapidly expanding $35 billion-dollar global business. At Amazon Business, a fast-growing startup passionate about building solutions, ... Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem...work across many stakeholders to design solutions that meet global industry standards and regulatory requirements. As part of… more
- Amazon (Austin, TX)
- Description Come be a part of a rapidly expanding $35 billion-dollar global business. At Amazon Business, a fast-growing startup passionate about building solutions, ... Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem...work across many stakeholders to design solutions that meet global industry standards and regulatory requirements. As part of… more
- Robert Half (Austin, TX)
- …banking, insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies. ... key deliverables, including process flows, work programs, reports, and control summaries. As a Risk and Compliance...work within various segments, including but not limited to financial crime and anti-money laundering, risk management,… more
- KBR (Austin, TX)
- … strategy, and potentially overseeing global processes in estimating, project risk control , cost control , and scheduling. Roles and Responsibilities ... controls strategy and may be responsible for global processes and procedures in estimating, project risk control , cost control , and scheduling.… more
- Amazon (Austin, TX)
- …design documents for mechanical components. * Experience developing, leading, and executing global commodity strategies focused on supplier cost, risk , and lead ... on the Amazon Prime Air Team! Prime Air is Global Commodity Manager has an important role in ensuring...with multiple business functions in a team environment. Export Control License: This position may require a deemed export… more
- Amazon (Austin, TX)
- …cloud infrastructure architects to join the Compliance Automation team in AWS Global Services Security (GSS) to collaborate with our customers and partners on ... processing and big data, archiving and disaster recovery in financial , health care, education and government industries, have a...that's why customers from the most successful startups to Global 500 companies trust our robust suite of products… more
- Emerson (Austin, TX)
- The Manager of Global Export Trade Compliance plays a vital role in providing governance, oversight and execution direction to leadership and key customers involved ... Enable the ethical execution of legal business opportunities, proactively mitigating risk and reducing cost. + Collaborate and coordinate with Business'… more
- Emerson (Austin, TX)
- …and standards! This leadership role has high visibility within T&M and global Emerson organizations! **In this Role, Your Responsibilities Will Be:** + Promote ... + Autonomously enable the ethical execution of legal business opportunities, proactively mitigating risk and reducing cost + Lead all aspects of the Trade Compliance… more
- Amazon (Austin, TX)
- …place executable corrective actions. * Provide support for hazard evaluations and risk assessments to comply with applicable OSHA, EPA, and International Building ... role and want to make an impact on a global scale, please apply! Basic Qualifications - Bachelor's Degree...fans, exhaust fans, and other air quality and comfort control equipment. - Understanding of psychometrics, thermodynamics, heat transfer,… 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 ... JOB REQUISITION Austin Internal Audit and Financial Advisory Intern - 2026 LOCATION AUSTIN ADDITIONAL...solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes… more
- Dropit Shopping (Austin, TX)
- … global teams, with a deep understanding of cross-cultural management and global financial landscapes. + Industry Knowledge: Deep understanding of the retail ... financial institutions to secure funding and optimize capital structure. + Risk Management: Identify and mitigate financial risks, ensuring compliance with… more
- ServiceNow, Inc. (Austin, TX)
- …how we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% ... best program of action to excite and mobilize the Financial Services industry relative to ServiceNow. In this role,...Operations and ServiceNow Disputes, Built with Visa) and solutions ( Risk , IT, HR, and Innovation) by carving a path… more
- Amazon (Austin, TX)
- … Risk management experience, including: performing risk assessments, designing controls , managing enterprise control frameworks, and prioritizing risk ... and program mechanisms required for Amazon to comply with global legal and compliance obligations that protect customer personal...looking for a leader to take ownership of various risk , strategy and external reporting obligations and deliver on… more
- Lumen (Austin, TX)
- …**The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial and/or system audits and risk assessments. Test and document ... a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments....+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Lumen (Austin, TX)
- …assist SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, ... SOX control testing, data mining and analysis, and reporting are...to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value… more
- Lumen (Austin, TX)
- …projects to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls . Internal Audit's mission at ... that are risk -based. + Communicates with business process owners and documents risk , controls , and processes of audit areas. + Manages audit schedule and… more
- Robert Half (Austin, TX)
- … risk management program. The team is skilled in all phases of risk and resilience, from understanding global regulatory requirements and leading practices to ... deliver on our vision to be the most trusted global consulting firm. Are you inspired to make a...firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls ,… more