- Charles Schwab (Austin, TX)
- …improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking a Senior ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit Execution: Participate in… more
- CBRE (Richardson, TX)
- …LLMs, agents, and MLOps platforms + Develop and implement guardrails, access controls , and prompt protection + Lead AI-focused threat modeling and reduce ... model/system attack surface + Align controls with NIST AI RMF, ISO/IEC 42001, OWASP LLM...and Vector storage solutions + Intermediate understanding of source control management and practices using Git, and Github +… more
- Path Construction (Austin, TX)
- …drive accurate and profitable proposals Procedural/Operations: + Improve and enforce process control and procedures + Establishing budget controls and assuming ... vendors, running pre-construction meetings, value engineering, and estimating + Review design documents and verify complete and accurate scopes, identify and resolve… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Corporate Internal Audit team is seeking a Manager, Internal Audit, ... testing as part of audit reviews of model development, governance and validation controls . This individual will contribute to the Corporate Internal Audit team. The… more
- WelbeHealth (Austin, TX)
- …to bridge the gap of accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable for elements of operational, ... of our revenue recognition model under ASC 606, revenue operations, control environment, and all required state and federal reporting requirements. Fulfillment… more
- PNC (Dallas, TX)
- …in financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more
- Citigroup (Irving, TX)
- …partnerships with stakeholders, defending team solutions and incorporating feedback. + Design and optimize data models, data flows, and reporting processes, ... information for regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements are compliant for Management Control … more
- Hormel Foods (Austin, TX)
- …and deliver multiple projects on time and within budget. + Ability to assess the design and control effectiveness of controls and processes. + A pattern ... applied in an effective and efficient manner. + Completes control testing of our internal controls and...+ Completes control testing of our internal controls and processes in compliance with Sarbanes-Oxley Section 404… more
- Black & Veatch (Austin, TX)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... group include safety, project field management, construction management, quality control , start up and decommissioning and field engineering. **Key… more
- Citigroup (Irving, TX)
- …policies and regulatory requirements. + Proactively escalate potential risks and control issues, proposing innovative solutions for the continuous improvement of ... risk management frameworks. + Design and implement time-sensitive analytics and complex reports, providing...requests and audit reviews. + Ensure compliance with key controls and process documentation requirements. + Is an enthusiastic… more