- Charles Schwab (Westlake, TX)
- …test automation tools and tooling standards. Maintain tools used in automation development, including source control , test management, and release systems. ... transform the finance industry together. **Job Duties:** Determine and communicate automation strategies and processes for web services, APIs, middleware, UI, etc.,… more
- Autodesk (Plano, TX)
- …environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls , and audit processes + **Advanced Automation Skills:** ... reconciliations, audits, and reporting(s) while maintaining high standards of quality control + **Owner of stock plan related filings:** Responsible for ensuring… more
- Aerotek (Farmers Branch, TX)
- **Job Title: Controls Technician** **Job Description** We are seeking a skilled and experienced Controls Technician to oversee the installation, testing, and ... commissioning of Building Management Systems (BMS), specifically Delta systems, on construction...Systems (BMS), specifically Delta systems, on construction projects. The Controls Technician will lead a team of on-site technicians… more
- OneMain Financial (Irving, TX)
- …efficiency. Reporting to the SOX Manager, you will help assess risks and controls using OneMain's control assessment approach, while gaining hands-on experience ... process improvement discussions. + Support team projects related to control optimization, automation , or audit readiness. +...**What We Are Looking For:** + Interest in internal controls , audit, or risk management. + Strong critical thinking… more
- Charles Schwab (Southlake, TX)
- …a deep understanding of Unix/Linux operating systems, security best practices, and automation techniques. The ideal candidate will play a pivotal role in ensuring ... assessments and audits to ensure compliance with internal and external policies. + ** Automation & Scripting:** + Develop and maintain automation scripts (using… more
- Robert Half (Dallas, TX)
- …and learning opportunities in business operations, consulting, data, relationship building , technology, and innovation. With each project, you receive hands-on ... network groups, and enjoy social, civic, and networking activities to aid in building meaningful relationships across the firm and in the community. Internal Audit… more
- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... audit environment that encourages innovation, champions data analytics, promotes process automation , and embraces emerging risks. PNC's Internal Audit department is… more
- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... audit environment that encourages innovation, champions data analytics, promotes process automation , and embraces emerging risks. PNC's Internal Audit department is… more
- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... audit environment that encourages innovation, champions data analytics, promotes process automation , and embraces emerging risks. PNC's Internal Audit department is… more
- AbbVie (Austin, TX)
- …of security controls and support efforts to measure enterprise security control coverage and application security maturity. The ideal candidate will possess a ... a proof-of-concept (PoC) solution developed in Python designed to validate security control effectiveness into a mature application. You will lead efforts to mature… more