- Schlumberger (Houston, TX)
- …other third-party companies. ⦁ Maintain Project Controls KPI's-Engineering, Procurement, Document Control , Cost, Schedule and Risk . ⦁ Review and manage of ... The Project Controls Specialist is responsible for leading the Vendor management, Control , Planning and Risk activities to ensure that the project objectives… more
- Public Storage (Plano, TX)
- …and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. + Using business tools and conducting data ... Sarbanes Oxley (SOX) testing over Business Process Controls ...analyses to evaluate business risk and support audit conclusions. + Directly support the… more
- Keurig Dr Pepper (Frisco, TX)
- …compliance with SOX and internal controls in order to mitigate operational/ business and financial reporting risk . + Identify opportunities to strengthen or ... business projects and initiatives. **Position Responsibilities** + Meet data standards, control requirements, SLAs and related business needs. The Customer MD… more
- Bank of America (Dallas, TX)
- …Communications Required Qualifications: + Minimum of 5 years experience in Audit, Compliance, Risk , Business Controls , or other related experience + Consumer ... + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit programs,...the control environment + Assesses impacts to business processes, controls , and strategies to provide… more
- Fannie Mae (Plano, TX)
- …Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. * Understand model risk ... business . You will conduct effective challenges on model risk management framework and on the effectiveness of model... management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage… more
- Bank of America (Dallas, TX)
- …Key responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending ... control deficiencies, discusses with line management, and initiates control matter recommendations + Establishes business partner relationships, primarily… more
- Bank of America (Addison, TX)
- …and complaints. The Process Control and Reporting Services Team within Business Controls is responsible for Broker Dealer Separation Oversight, Identify & ... Collaboration + Recording/Organizing Information + Research + Result Orientation **Line of Business Job Description:** The Business Controls organization… more
- Toyota (Plano, TX)
- …organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal Audit department's ... objective to provide independent assurance that the organization's control environment is operating effectively, and business operations are conducted in… more
- Molina Healthcare (Austin, TX)
- …and/or detects violation of applicable laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business ... evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee established… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO...the Bank, and the Bank's various banking activities and Business Lines. + Understanding how the Bank's risk… more
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