- Austin Industries (San Antonio, TX)
- …Duties and Responsibilities:** **Project Controls ** + Assist the General Controls Manager with the coordination of training activities and compliance ... multiple components of the business. **Functional Areas of Responsibility:** + Project Controls + Scheduling + Surveying + Engineering + Estimating + Compliance with… more
- Wells Fargo (Addison, TX)
- …across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team is ... and accurate + Identify and assess key risks and controls + Execute and document work in accordance with...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Bank of America (Addison, TX)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more
- Bank of America (Addison, TX)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed.** **Apply industry PAM best… more
- General Dynamics Information Technology (Fort Bliss, TX)
- …Family:** Network Administration **Skills:** Firewall Security,Network Protocols,Property Control ,Security Practices **Certifications:** CompTIA Security + certified ... GDITs Network Systems Administrator will report to the Range Manager and is responsible for all employees, tools, inventories,...system issues and outages + Ensure security through access controls , backups and firewalls + Upgrade systems with new… more
- WestRock Company (Greenville, TX)
- Finance Manager - Business Finance & Accounting Leader, Greenville, TX The opportunity: We are seeking a Business Finance & Accounting leader that will report to the ... Regional Sr. Finance Manager - West Cartons. This individual will be responsible...opportunities. * Understand competitor strengths and weaknesses. * Internal Controls * The Business Finance and Accounting Leader is… more
- 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 ... and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have… more
- Deloitte (Houston, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… more
- Deloitte (San Antonio, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- Bechtel Corporation (Houston, TX)
- …development of the construction engineering organization for approval by the Site Manager (or appropriate level of Project Management) and preparation of employee ... monitors the interfacing between the construction automation plan and the project controls program at the jobsite. + Establishes a Design/Field Engineering working… more