Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team. This stable..., there is an opportunity for a Audit Senior to join the team. Audit Senior Responsibilities: Ability to complete...
initiative and intuitive thinking. Proactively communicate with senior members of the audit team and line of business senior... annual audit plan. Plan and execute audits in a risk focused manner, with limited supervision, while maintaining...
as well as exposure to senior leadership and organizational divisions across the globe. The Internal Audit team focuses heavily on risk... technology company, Global Payment’s management recognizes the importance of managing and responding to risk. Internal Audit...
is hiring a Senior Database Engineer to support our teams in Richardson, Texas. You will have the opportunity to directly impact... with database security controls and audit & compliance requirements. Experience with NoSQL database products such as MongoDB...
quality standards KEY RESPONSIBILITIES A successful Senior Accountant combines excellent analytical skills with a thorough... skills when working with other team members. Senior Accountant duties also include ensuring accuracy and effectiveness in...
, Richardson, TX, 75082-2402 USA Position Role Type: Unspecified We are looking for a Facilities Senior Manager to oversee... all aspects of our facility management operations in Richmond, Texas. The Facilities Senior Manager will be responsible...
requirements Support incident management from investigation through corrective action implementation Inspect, audit, assess...
a Senior Database Engineer to support our teams in Richardson, Texas. You will have the opportunity to directly impact the... and other related issues. Experience with database security controls and audit & compliance requirements. Experience with NoSQL...
, Research Center or BBN team: The Senior Data Analyst is a key contributor supporting the Global Financial Services and AP.... As a Senior Data Analyst, you will be working cross-functionally with teams across the company to service business needs...
: Bachelor’s degree. 3 years of audit, project management or regulatory experience OR combined audit and consulting experience... analysis (manual systems), audit skills, word processing, spreadsheet and database software. Awareness of organization...
is a fundamental function to support firmwide policy and standard uplifts, audit engagements, and continuously provide governance... variances in key risk measures and to facilitate sign-off by senior risk stakeholders prior to report distribution internally...
to strengthening TCs risk and control infrastructure including but not limited to Audit, Enterprise Risk Management, Operational Risk... leadership and guidance on operational risk management to senior level managers. Solid understanding of financial institution...
, tech risk and vendor management) to drive and track resolution of regulatory, audit, and senior management commitments...
documentation in accordance with internal policies and regulatory standards. Partner with Compliance, Internal Audit..., and other departments to respond to examinations and audit requests, manage execution and implementation of action plans, and ensure...
as necessary with various stakeholders including technology, compliance, and audit functions. Developing and reviewing reports... and guidance on consumer compliance risks to senior level managers. Ability to multi-task and be detail oriented Strong time...
Senior Analyst works directly with the Compliance Director and business unit partners to provide regulatory compliance... of the compliance training and complaint management program elements. The Compliance Senior Analyst assists management in...
of Program Management will be a highly visible driver of our strategic initiatives, ensuring alignment across senior leadership... all business units. Write clear and well-structured business requirements, powerpoint decks, and other reporting for senior...
of business and technology and will work with Senior leadership in defining business requirements as well as get involved in adhoc..., operational leaders, Internal Audit, and internal teams) to identify and implement solutions. Work as a liaison...