- BP Americas, Inc. (Houston, TX)
- …an environment that promotes teamwork, collaboration, and professional development. The Field Service Technician will be responsible for preforming, General I&E work ... equipment, ensuring that all systems are installed, tested, and operational to client specifications. **Key accountabilities** Installation Oversight: + Perform… more
- PenFed Credit Union (San Antonio, TX)
- …risk management, control testing, issue identification and validation, compliance, operational risk , internal audit, business process management, risk ... ) + Acquires and applies a proficient understanding of risk and control issues within the business...of applicable laws and regulations in association to various operational lines of business in support of maintaining quality… more
- PenFed Credit Union (San Antonio, TX)
- …arise from the Operations business area. + Identify, document, measure, monitor, and control risk associated with business activities. + Monitor and tracking ... develop, design, and implement solutions to align with the regulatory compliance, risk management and operational effectiveness strategy of PenFed Operations.… more
- Walmart (Temple, TX)
- …prepares audit reports for management review Participates in evaluating pollution control and management at assigned facility Assists in integrating environmental ... process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices… more
- TXNM Energy (Lewisville, TX)
- …regulations, and other associated regulations and programs. 8. Experience with using GIS field tools and back-office software to collect field data, populate ... into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check.… more
- Anywhere Real Estate (San Antonio, TX)
- …plans. You will obtain and demonstrate an understanding of key organizational risk areas across both financial/ operational and IT domains. Your participation ... assessments and process walkthroughs will be focused on both operational and IT risk areas, ensuring that...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Live Nation (Houston, TX)
- …control framework as the Company grows, and assist in the evaluation and risk assessment of management's control structure. This role will collaborate closely ... Partner with the internal audit function and external auditors to facilitate successful control testing outcomes and risk assessments WHAT THIS PERSON WILL BRING… more
- Live Nation (Houston, TX)
- …and operational effectiveness. + Apply knowledge of US GAAP to perform control risk assessments and partner with management and process owners to evolve ... the Company grows, and assist in the evaluation and risk assessment of management's control structure. This...degree in Accounting, Finance, Business Administration, or a related field (Master's degree preferred). + CPA, CIA, or other… more
- Bank of America (Plano, TX)
- …employees who develop strategies and drive analytics to understand portfolio risk , increase profitability, and optimize operational performance. Key ... Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and… more
- USAA (Plano, TX)
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each ... business action plans. Communicates effectively with the business/clients and delivers risk -based and difficult messages regarding issues and control weaknesses… more