- Public Storage (Plano, TX)
- …and advisory reviews, including Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls, under the supervision of ... the Senior Manager of Internal Audit. + Using business tools and...on audit assignments. **Qualifications** + Bachelors Degree in Finance/Business, Accounting or related discipline. + Minimum 6 years of… more
- JE Dunn Construction Company (San Antonio, TX)
- …and implements the project's schedule as needed, in conjunction with the Project Manager . + May be responsible for tracking and monitoring project budget and costs ... the project management system's cost reports and data from the project manager . + Communicates key project information to owners, design team, governing authorities,… more
- Capital One (Plano, TX)
- …components of business units. + Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions. + ... expertise consistent with experience level. + Prepare clear, organized and complete documentation to support work performed. + Establish and maintain good client and… more
- Bank of America (Dallas, TX)
- …Treasury, and all other product partners + Negotiates and structures legal documentation related to loans and derivatives + Establishes appropriate internal risk ... lending clients. + Strong knowledge and comprehension of loan and collateral documentation + Ability to accurately analyze borrower's financial picture and deliver a… more
- Toyota (Plano, TX)
- …highly motivated Senior Network Security Engineer. Reporting to the Network Engineering Manager , this role will support the TFS' Data & Technology department ... risks and potential vulnerabilities at all stages of the security engineering process , proposing sound technical solutions to address findings + Driving the… more
- Entergy (The Woodlands, TX)
- …construction and adhere to configuration management procedures. Ensure the as-built documentation is complete and complies with process /procedures and standards. ... + Assist in development of EN notifications with supporting documentation (staking sheets or other required information per the...and ensure jobsite cleanup is complete to include appropriate accounting of excess materials to be either returned to… more
- Charles Schwab (Westlake, TX)
- …seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior Auditor will have ... testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with the key… more
- USAA (Plano, TX)
- …challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate ... audit plan and/or audit priorities. + Completes basic audit documentation techniques, accountable for own work paper documentation...degree in business or relevant field such as Finance, Accounting , Business, or Information Technology. + 0 to 2… more
- Matrix Service (Houston, TX)
- …will provide leadership to our estimating team company wide. Direct a process of continuous improvement developing new software and procedural solutions to provide ... an order of magnitude budget. + Coordinate proposal estimate delivery with estimating manager /lead, who will attend bid meetings and bid walk, etc. + Determine the… more
- American States Utility Services (Fort Bliss, TX)
- …wastewater construction. The Construction Program Leader reports to the Capital Construction Manager who is accountable for the delivery and completion of capital ... level of service provided to our customers* Works with the Capital Construction Manager to actively explore, evaluate and implement new technology and/or methods in… more