- Charles Schwab (Westlake, TX)
- …Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for Schwab's registered domestic and ... do:** + **Audit Execution:** + Direct and supervise the design and execution of internal audits, ensuring work is...+ **Risk Assessment:** Participate in the annual Risk Assessment process , including the scoring and documentation of risk ratings.… more
- Wells Fargo (Addison, TX)
- …manager of situational issues that might compromise objectivity or independence + Design and execute tests to verify control effectiveness + Document work papers ... audit, preferably at a large bank or Big 4 accounting firm. + Experience in Identity and Access Management...formal audit environment, including preparation of formal test of design and test of effectiveness work-papers, sample selection through… more
- Charles Schwab (Westlake, TX)
- …in audit meetings; participation in prioritization discussions; drafting of audit work; design and execution of testing; and completion and review of work papers. ... the supervision of IAD Management, participate in the annual Risk Assessment process , including scheduling and participation in meetings with partners, and the… more
- Coinbase (Austin, TX)
- …the company, our scale and complexity of operations quickly surpassed the original design of typical ledgering systems. Currently, we are taking on a challenge to ... requirements; these features could be related to market data, trading, accounting , authentication, or security. * Designing a solution with other engineers… more
- Charles Schwab (Austin, TX)
- …Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for Schwab's registered domestic and ... in audit meetings; participation in scoping discussions; drafting of audit deliverables; design and execution of testing; and completion and review of work papers.… more
- Burns & McDonnell (Houston, TX)
- …relations/management, field staff and other duties required to execute Design -Only, Engineer Procure Construct (EPC), Construction Management, Construction, and ... in administering request for proposal (RFP) package development, bid and selection process , and scope of work documents. + Develop and monitor project schedules,… more
- Hoar Construction (Dallas, TX)
- …and the renovation of existing assets + Detailed knowledge of the construction process , budgeting, accounting and procurement in order to manage a construction ... The Project Manager is responsible for managing the entire construction process from start to finish. This position plans and coordinates all aspects of the… more
- JPMorgan Chase (Plano, TX)
- …control framework & enable strategic initiatives by providing risk and control design expertise and navigational assistance to help connect the dots across multiple ... control initiatives + Perform walkthroughs and assist lines of business with process mapping and risk identification, designing both the controls framework and… more
- LATICRETE International (Grand Prairie, TX)
- …RESPONSIBILITIES Additional duties and responsibilities may be assigned, as necessary. Design , Develop and Validate - (50%) + Under general supervision, formulate ... department based upon completed and approved laboratory formulations. Follow process through to full commercialization. + Determine Quality Control parameters… more
- CGI Technologies and Solutions, Inc. (Austin, TX)
- …a Business Analyst in system implementation efforts, encompassing requirements analysis, process design , validation, testing, and implementation planning. * ... for implementation activities, including requirements analysis and the development of design and configuration documentation. * Engage directly with clients at their… more