- SHI (Austin, TX)
- …and recommendations on how to remediate potential risks to meet control objectives and compliance requirements. **Role Description** + Manage controls assessments, ... + Assist IT teams and process owners with assessing compliance to control requirements, self-assessing control design and performance, and inspecting evidence… more
- Coinbase (Austin, TX)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
- Huntington Ingalls Industries (San Antonio, TX)
- …facility maintenance, and security to include personnel security, physical security, document control , visitor control , as well as the protection and tracking ... all disciplines of security to include personnel and physical security, document control , visitor control , security education and training, and other duties… more
- Lincoln Financial (Austin, TX)
- …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... Partner with IT Infrastructure, security, risk management and other control groups within the company to establish strong working...assess a broad range of business processes, risks, and control objectives. + Carry out duties in compliance with… more
- Citigroup (Irving, TX)
- …of defense change, program and transformation assessments including risk assessments, control assessments, maturity assessments etc. + Assesses change, program and ... implementation. + Challenges the design, adequacy and strength of the control environment associated to change, program and transformation activities and recommends… more
- Texas Instruments (Dallas, TX)
- …P&L and balance sheet actuals, inventory valuation, inventory, capital and process control audits, pricing, and full compliance with Internal Control Checklist ... including GAAP and managerial cost accounting + Strong understanding of internal control principles and accounting policies and procedures. + Strong analytical and… more
- Trane Technologies (Tyler, TX)
- …processes. + Prepare and analyze budgets and financial reports. + Maintain control environment in accordance with Sarbanes-Oxley requirements and company policy. + ... with Operations staff level business partners to review and control functional level spending and other processes to include...+ Participate in leadership team activities including MDI, Mission Control , RIE's, and VSA items. + Participate in or… more
- Molina Healthcare (Fort Worth, TX)
- …requirements. Lead and participate in audit initiatives, develop quality control framework, and collaborate cross-functionally to drive continuous improvement in ... corrective actions and process improvements. + Develop and implement quality control procedures and best practices for configuration management. + Monitor… more
- Citizens (Irving, TX)
- …adequacy of controls, P&L and Balance Sheet reporting, and reconciliations. Product control functions will also have responsibility for inventory pricing and mark ... requirements, and risk management practices. + Understanding of risk and control frameworks, including the ability to assess and implement adequate controls… more
- Aramco Services Company (Houston, TX)
- …for ensuring that trading activities are conducted within a robust control framework. The Risk Specialist works closely with trading, scheduling, finance, ... a commercial trading business with experience related to financial and/or risk control + Advanced experience with physical and financial commodity trading activities… more
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