- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit ... Controls , automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces,… more
- Entergy (The Woodlands, TX)
- …work with the Director , Sr Staff Analyst, and Sr Managers of Business Operations to establish, monitor, analyze, report and drive business plans, project ... construction (EPC) projects including generators, transfer switches, transformers, relays, controls , electric distribution, utility interconnection, communication and control… more
- L3Harris (Waco, TX)
- …of national security. Job Title: Chief Engineer - Avionics Modification & Maintenance Business Area Job Code: 29803 Job Location: Waco, TX Schedule: 9/80 Job ... Description: The Business Area Chief Engineer for Avionics, Modification, and Maintenance...requirements, and customer specifications. This position reports to the Director of Engineering for the Modernization & Modification Division.… more
- Scotiabank (Dallas, TX)
- …perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities within ... the business /unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and resources. + Deliver end-to-end… more
- Capital One (Plano, TX)
- …Group serves as a second line of defense and operates certain first line of defense controls for Capital One's Lines of Business . In this role, you will work ... + Effectively liaise and communicate with both advisory and business stakeholders when control gaps are identified...preferably within financial services with a sound knowledge of control gaps and financial crime risk typologies… more
- Ally (Austin, TX)
- …shouldn't your opportunities be, too? **The Opportunity** Reporting to the Director of Strategy and Analytics, this position's primary responsibilities will include ... Asset Management organization, as well as partner groups such as finance, compliance, legal, risk and technology. **The Work Itself** * Own the roadmap for Ally Auto… more
- WATTS (Fort Worth, TX)
- …Treasury, and Tax departments with information and documentation requests. + Review high risk MJE, BSAR, and internal control activities prepared by site ... - and we have a dynamic future ahead. Reporting to the Sr. Director of Finance, Watts Applied Solutions, the Accounting Manager is responsible for overseeing… more
- WM (Austin, TX)
- …key role in building and supporting WM's sustainability consulting team's business development infrastructure. As a centralized position focused on standardizing how ... processes, document standard operating procedures, and strengthen the team's overall business development system. This role helps coordinate business development… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What...of the audit issue action plans completed by the business . + ** Risk Assessment:** Under the direct… more
- Molina Healthcare (San Antonio, TX)
- …and includes responsibilities for ensuring the execution of the physical security controls , threat/ risk analytics, and incident intake and crisis management ... oversee development of new services to increase effectiveness, and to eliminate or control high risk or unsafe practices, operations and conditions. This person… more