- Schlumberger (Houston, TX)
- …controls . The Internal Auditor provides guidance on effective and sound governance, risk management and control processes. + Plan, organize and eventually ... operations and provide insight, and for conducting assurance and advisory engagements by using a variety of procedures to...audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control … more
- Public Storage (Plano, TX)
- …(SOX) testing over Business Process Controls and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. ... and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital...our financial and business records. They will also assess risk management strategies and systems. If you possess a… more
- EMCOR Group (Manchaca, TX)
- …Standards Board, the Securities and Exchange Commission, and other regulatory and advisory organizations and industry and Corporate and local best practices. The CFO ... is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results.… more
- Bank of America (College Station, TX)
- …internal service providers based on client needs and asset thresholds + Mitigates and controls risk as part of daily activities + Identifies and engages ... Counselor (CRPC). + Obtained your insurance licenses. **Skills:** + Account Management + Advisory + Client Experience Branding + Customer and Client Focus + Oral… more
- Bank of America (Plano, TX)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Counselor (CRPC). * Obtained your insurance licenses. Skills: * Advisory * Account Management * Client Experience Branding *...Management * Active Listening * Attention to Detail * Risk Management * Policies, Procedures, and Guidelines * Client… more
- Bank of America (El Paso, TX)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Counselor (CRPC). * Obtained your insurance licenses. Skills: * Advisory * Account Management * Client Experience Branding *...Management * Active Listening * Attention to Detail * Risk Management * Policies, Procedures, and Guidelines * Client… more
- MUFG (Irving, TX)
- …recruitment team will provide more details. **Job Summary:** Reporting into the Manager of the Global Financial Crimes Division's (GFCD) Data Insights and Analytics ... and cohesive intelligence and analytics capability covering all financial crime risk taxonomies across all products, branches and entities where MUFG operates.… more
- Bank of America (Addison, TX)
- …security professionals. In this role you will diligently hunt for hi- risk vulnerabilities across the bank's global technology environment. Understanding security ... penetration testing, and vulnerability assessment tools and techniques to identify hi- risk vulnerabilities across a variety of technologies. You will coordinate with… more
- Guardian Life (Austin, TX)
- …Avenue Investment Advisory , you will conduct branch office inspections using risk -based testing methodologies to ensure compliance with FINRA Rule 3110 and, in ... The Lead Compliance Analyst is responsible for developing a risk -based plan for the branch office inspection, executing the...judgment to assess the adequacy and effectiveness of the control environment in the branch office. + Timely communicate… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** **Audit Interns perform risk -based assurance and advisory engagements in the field of business ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
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