- US Bank (Irving, TX)
- …risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. +… more
- Capital One (Plano, TX)
- …critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major ... design and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- PACIV (Humble, TX)
- Staff Accountant Humble, TX Founded in January 2005, ACE Controls brings over two decades of combined expertise in control panel design, fabrication, and ... commitment to quality make us a trusted resource for precision-engineered control systems. This individual manages daily accounting functions, upholds GAAP… more
- Indeed (Austin, TX)
- …environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits and ... the risk-based IT audit plan. You will evaluate IT risks and controls across infrastructure, applications, and processes. Using data-driven insights, you'll assess… more
- Amazon (Fort Worth, TX)
- …Automation Engineer, you will engage on all aspects of high-level support for the control systems within a region of Amazon sites. This work takes the form of ... not limited to: - Understand and troubleshoot material handling control systems, including PLC/PC controllers, industrial networks (Ethernet, ControlNet, DeviceNet,… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Celestica (Richardson, TX)
- …tray handling processes, fiber splicing, IPC-610, quality data (KPI), Engineering Control & System Tools (ODC/SCE), Manufacutring Operational management, DFM -Mfg, ... CNC programming, secondary processes, sheet metal, DFAA + DFX: ESD Controls , Component Prep, Component Module Programming, Laser Marking, Screening, Stencil Design,… more
- JPMorgan Chase (Plano, TX)
- …role will involve various business management functions including reinforcing Agile control standards, managing business controls , coordinating product routines, ... group within Card, focused on expanding Chase's business beyond traditional financial services by enhancing the digital ecosystem with discoverable and engaging… more
- Deloitte (Houston, TX)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and… more
- Deloitte (Houston, TX)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and… more