- Robert Half Management Resources (Dallas, TX)
- …a dynamic clearing broker-dealer organization. This strategic role involves building audit frameworks that ensure compliance with regulatory standards, operational ... as 15c3-1, 15c3-3, and 17a-5. * Review financial and operational controls , including reserve computations, net capital calculations, and securities processing. *… more
- Walgreens (Dallas, TX)
- …compliance with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of ... required records, documentation, and reports. + Recommends and implements asset protection controls and procedures to identify and minimize profit loss. + Improves… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is seeking a Senior Auditor ... Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… more
- Fluor (San Antonio, TX)
- …Directs and controls traffic flow using regulatory signs and traffic control equipment.; Communicates with other construction personnel and motorists in order to ... and helps us develop innovative solutions that contribute to building a better world together. If this sounds like...day and nights shifts are required for MOT.; Flagman controls the flow of traffic around road construction sites,… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit… more
- CBRE (Richardson, TX)
- …and other D&T teams. This role will support the ongoing effectiveness of Cybersecurity controls and IT general controls across CBRE (both automated and manual), ... working with technology/business control owners across the CBRE organization, evaluating ...Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews + Support cybersecurity risk… more
- Compass Group, North America (Corpus Christi, TX)
- …and sanitation standards and regulation, team member productivity and performance, cost controls and overall profitability. + Determines how food should be presented ... cost, supplies, uniforms, and equipment. + Develops and implements guidelines and control procedures for purchasing and receiving areas. + Analyze financial and… more
- Black & Veatch (Houston, TX)
- …our expertise in engineering, procurement, consulting and construction, together we are building a world of difference. **Company :** Black & Veatch Corporation ... advanced experience with AutoCAD Electrical (SDS) and advanced experience with Protection & Controls drawings (AIS and/or GIS). At Black & Veatch, you own your… more
- Bechtel Corporation (Houston, TX)
- …Full-Time Office/Project** + **Work Location: Houston, TX** # Extraordinary teams building inspiring projects: Since 1898, we have helped customers complete more ... how we deliver. Learn more about our extraordinary teams building inspiring projects in our Impact Report . #...interfacing between the construction automation plan and the project controls program at the jobsite. + Establishes a Design/Field… more
- Indeed (Austin, TX)
- …autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with ... The ideal candidate will be comfortable assessing financial processes and controls , evaluating risks across business operations. They will be using data-driven… more