- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior ... by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Capital One (Plano, TX)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform audit ... Senior Auditor - Risk Management Capital One's Audit...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Element Materials Technology (Houston, TX)
- …+ Manage the logistics of project resources by coordinating with the Department Manager prior to field testing events. + Oversee all technical and ... **Overview** The ** Senior Emissions Technician** is responsible for leading and...technical and operational aspects of stationary source air emissions testing projects. This role involves managing logistics, supervising field… more
- Bank of America (Dallas, TX)
- …assessing issues for business impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be monitoring and ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates … more
- Charles Schwab (Westlake, TX)
- …for entities seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior ... by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Charles Schwab (Austin, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor ... by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- USAA (San Antonio, TX)
- …execution, and implementation phases for effective and timely Risk remediation. + Advise senior management on the status of their control environment related to ... and proactively monitor our defenses to minimize risk and strengthen our overall control environment. If you're a data-savvy, critical thinker who wants to make a… more
- Kinder Morgan (Houston, TX)
- … department that includes 11 corrosion engineers/specialists reporting to the Manager -Corrosion Control , supporting corrosion control activities across ... Senior Internal Corrosion Engineer-Pipeline Job ID #: 30905...technical support, direction and oversight to the Company corrosion control program for the Natural Gas Pipeline business unit,… more
- CDM Smith (Fort Worth, TX)
- **42785BR** **Requisition ID:** 42785BR **Business Unit:** IND **Job Description:** As a Senior Substation Engineer - Physical, you'll lead the design and execution ... execution of EHV substation projects, including physical layout, protection and control systems, grounding, and equipment specifications. Serve as the technical… more
- Siemens (New Braunfels, TX)
- …that improve people's lives. **Transform the everyday with us!** Our ** Senior or** **Lead** **S** **ystems** **Specialists** (depending on the selected candidate's ... work and sequence of operations. Diagnoses and repairs complex control system malfunctions and acts as a mentor to...a more sustainable future for our environment. **As a Senior or** **Lead** **S** **ystems** **Specialist, you will:** +… more